| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 17510050682026 |
|---|
| Institution | Bordi i KullimitDurres (0707) 1005068 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
3,260,724 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,260,724 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,521,448 lekë |
|---|
| Invoice description | 1005068/DR UJITJES DHE KULLIMIT DURRES--PAGA SIPAS BORDEROSE GUSHT 2026 |
|---|
| 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.
|
|---|