| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 11710042282026 |
|---|
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,323,203 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,323,203 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,646,406 lekë |
|---|
| Invoice description | 1004228 Q.F.Profesional Listepagese,paga 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.
|
|---|