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884,102 lekë

Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice11910131552026
InstitutionAgjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) 1013155
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 442,051 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 442,051 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount884,102 lekë
Invoice description1013155 Agj Sig Cil Kuj Shend Shoq 2026- paga Gusht 2026, nr pun. 41/4 me kont 3/1, 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.