| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 17810110332026 |
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| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
185,648 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
185,648 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 371,296 lekë |
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| Invoice description | 1011033, ZVAP Shkoder, paga gusht 2026, ub 1021 dt 01.09.26, listepagese mujore 1022 dt 01.09.2026, listepagese banke 1022/1 dt 01.09.2026 per 2+1 pn |
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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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