| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 16910140492026 |
|---|
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
|---|
| Beneficiary | UNION BANK SHA |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
174,765 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
174,765 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 349,530 lekë |
|---|
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik paga,gusht,listepagese nr pun 9-8,kontrate 6-6,VKM nr 673 dt 02.09.2020 |
|---|
| 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.
|
|---|