| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 8010131172026 |
|---|
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,608,058 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,608,058 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,216,116 lekë |
|---|
| Invoice description | 1013117 ISHSH Rajonal Shkoder, listepag mujore nr658 dt01.09.26, listepag banka nr 658/1 dt01.09.26 - 17+1 pn, vkm nr 10 dt15.01.26 |
|---|
| 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.
|
|---|