| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 8310100292026 |
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| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
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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
228,591 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
228,591 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 457,182 lekë |
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| Invoice description | 1010029, Dega e Thesarit Pogradec likujdon pagat gusht 2026, Bordero + Listepagese per banken nr.10 dt.01.09.2026 |
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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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