| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 37410200012026 |
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| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
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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
6,918,127 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
6,918,127 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,836,254 lekë |
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| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, lik paga Gusht 2026, nr punonjesish 175/79, pun me kontrate 21/11 , Shkrese nr 1098/28 dt 30.01.2026, 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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