| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 19210112492026 |
|---|
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
106,501 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
106,501 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 213,002 lekë |
|---|
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e administrates per muajin Gusht 2026. Liste pagese mujore nr.8 dt.01.09.2026. Liste banke Gusht 2026. Nr. i punonjesve plan 4 fakt 1.Nr. i pun.mbi organike plan 1 fakt 1. |
|---|
| 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.
|
|---|