| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 16110130672026 |
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| Institution | Sp. Devoll (1505) 1013067 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
829,700 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
829,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,659,400 lekë |
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| Invoice description | SPITALI 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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