| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 9821470032026 |
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| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
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| Beneficiary | UNION BANK SHA |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
175,408 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
175,408 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 350,816 lekë |
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| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Korrik 2026 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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