| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 7010131282026 |
|---|
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,288,923 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,288,923 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,577,846 lekë |
|---|
| Invoice description | 1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier Paga Gusht/2026 sipas listepageses |
|---|
| 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.
|
|---|