| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 5810100192026 |
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| Institution | Dega e Thesarit Lac (2019) 1010019 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
171,462 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
171,462 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 342,924 lekë |
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| Invoice description | Dega e Thesarit Laç.Paga neto per muajin Gusht 2026 per punonjesit e miratuar ne organike dhe 2 punonjes me kontrate. |
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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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