| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 17710110472026 |
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| Institution | Akademia e Arteve (3535) 1011047 |
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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
24,927,612 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
24,927,612 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 49,855,224 lekë |
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| Invoice description | 1011047 Universiteti i Arteve 2026- Page gusht 2026,nr pun pl/fk 267/242,mbi organike pl/f 155/2 ,listepagese dt 01.9.2026, |
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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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