Drejtori Rajonale e Kujd.Social Dibër (0606) → BANKA CREDINS
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5810131252026 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 691,093 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 691,093 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,382,186 lekë |
| Invoice description | 2026, SHSSH Diber, 1013125, paga neto, muaji korrik 2026, listepagesa dhe bordoroja bashkangjitur |
| 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. |