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896,626 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice1231010042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 448,313 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 448,313 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount896,626 lekë
Invoice description1004207 - DPS 2026 paga gusht 2026 nr punonjesish 15/4 me kontrate 1/1 listepagese
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.