| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 9110111112026 |
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| Institution | Zyra Arsimore Devoll (1505) 1011111 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,169,284 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,169,284 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,338,568 lekë |
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| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2026 |
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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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