Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) → BANKA CREDINS
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16410131472026 |
| Institution | Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) 1013147 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,773,449 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,773,449 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,546,898 lekë |
| Invoice description | %1013147 Drejt Qendr OKSH 2026 - paga gusht 2026, nr pun plan/fakt 49/30, me kont 5/3 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. |