| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 9010131342026 |
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| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
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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
211,154 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
211,154 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 422,308 lekë |
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| Invoice description | SHERBIMI SOCIAL SHTETROR 1013134 PAGA GUSHT 2026 ME 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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