| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 22610121732026 |
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| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
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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
1,181,091 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,181,091 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,362,182 lekë |
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| Invoice description | 1012173 Agj.Komb.Breg. 2026 - paga neto gusht 2026 nr pun.org 42/10 kont 33/4, listepag |
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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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