| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 13510111022026 |
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| Institution | Zyra Arsimore Peqin (0827) 1011102 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
293,511 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
293,511 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 587,022 lekë |
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| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2026,Nr.punonjesve 4+1 sipas liste pagese bashkangjitur ne banke |
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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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