| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 17610100602026 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 157,701 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 157,701 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 315,402 Albanian lekë |
| Invoice description | DREJT RAJONALE TATIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI GUSHT 2026,NR I PERFITUESVE 2 |
| 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. |