| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 3810100272026 |
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| Institution | Dega e Thesarit Peqin (0827) 1010027 |
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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
339,643 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
339,643 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 679,286 lekë |
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| Invoice description | 1010027 Dega Thesarit Peqin,Likujduar Pagat per punonjesit per muajin Gusht 2026,Nr.punonjesve 3+2 sipas liste pagese bashkelidhur 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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