| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 5810100322026 |
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| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
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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
235,247 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
235,247 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 470,494 lekë |
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| Invoice description | 1010032 Shpenzim per pagat e punonjesve 08-2026 Listepages bordero Dega e Thesarit Skrapar |
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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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