| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 17410050682026 |
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| Institution | Bordi i KullimitDurres (0707) 1005068 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
542,289 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
542,289 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,084,578 lekë |
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| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES--PAGA SIPAS BORDEROSE 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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