| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 570101007720261 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
338,761 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
338,761 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 677,522 lekë |
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| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga GUSHT 2026 nr punj plan/fakt 429/3 me kontr 42/1, listepagese |
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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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