| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 10210042322026 |
|---|
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,052,237 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,052,237 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,104,474 lekë |
|---|
| Invoice description | 1004232 .F. Leviz,lik paga gusht,listepagese,nr pun 8-5,kontr 43-36,urdher nr 30 dt 20.1.2026 |
|---|
| 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.
|
|---|