| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 13910131382026 |
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| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,506,561 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,506,561 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,013,122 lekë |
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| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - paga neto, vkm nr 10 dt 15.01.26, nr pun 15/15, me kont, 10/10, listepagese |
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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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