| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 8510100112026 |
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| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
219,119 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
219,119 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 438,238 lekë |
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| Invoice description | 2026 1010011 Dega e Thesarit Gjirokaster. Pagat Gusht 2026, Listepages. |
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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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