| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 13110130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,057,706 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,057,706 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,115,412 Albanian lekë |
| Invoice description | 1013085 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 41 Dt 01.09.2026 listepages bordero sp skrapar |
| 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. |