| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 9110042012026 |
|---|
| Institution | Agjencia e Trajtimit te Konçesioneve (3535) 1004201 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
296,875 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
296,875 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 593,750 lekë |
|---|
| Invoice description | 1004201 - ATRAKO 2026 - paga gusht ne punonjeissh ne organike 13/9 me kontrate 1/1 listepagese |
|---|
| 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.
|
|---|