| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 18310110532026 |
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| Institution | Agjensia e Akreditimit (3535) 1011053 |
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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
1,176,418 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,176,418 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,352,836 lekë |
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| Invoice description | 1011053 ASCAL 2026-Paga gusht 26 , listpag dt 01.09.2026 , pl 18 fk 17 ,nr punonjsish me kontrat ,pl/fk 3-3 |
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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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