Home Treasury Transactions

3,348,346 lekë

Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice27010950012026
InstitutionAutoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,674,173 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,674,173 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,348,346 lekë
Invoice description1095001-Autoriteti per informim MDISSH- Pagat Gusht 2026, nr. Punonjesve pl 73, fk 16, pun me kontr 13 pl 2 fk VKM nr 10 dt 15.01.2026, 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.