| Executed | 14.08.2026 |
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| Registered | 13.08.2026 |
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| Invoice | 37721190012026 |
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| Institution | Bashkia Rogozhine (3513) 2119001 |
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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
5,771,230 Sherbime te tjera
5,771,230 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,542,460 lekë |
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| Invoice description | BASHKIA RROGOZHINE PAGE NETO 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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