| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 30610051182026 |
|---|
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
6,175,607 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
6,175,607 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 12,351,214 lekë |
|---|
| Invoice description | 1005118 AKU 2026 - page gusht 2026, nr i punonj ne organike 118;66, nr i punonj me kontr 23;4, liste pagese |
|---|
| 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.
|
|---|