Drejtoria e Rajonit Verior (Shkoder) (3333) → BANKA E TIRANES
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16510060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,223,193 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,223,193 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,446,386 lekë |
| Invoice description | 1006077 ARRSH Drejtoria e Rajonit Verior, paga gusht 2026, listepagese mujore nr 9 dt 01.09.26, listepagese banke nr 9/1 dt 01.09.26 per 35+1 pn |
| 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. |