| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 9610042242026 |
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| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
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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
3,271,234 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,271,234 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,542,468 lekë |
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| Invoice description | 1004224 Q Form Pr nr 4,lik paga ,listepagese korrik 2026, nr pun 15-15,kontrate 30-30,urdh nr 30 dt 20.01.2026,l |
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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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