| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 71810141032026 |
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| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
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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
1,125,150 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,125,150 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,250,300 lekë |
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| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, paga muaji gusht 2026 nr i punonjesve pl/f 49/11 mbi organik pl/f 4/3 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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