| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 17910130672026 |
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| Institution | Sp. Devoll (1505) 1013067 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
79,680 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
79,680 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 159,360 lekë |
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| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 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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