| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 41521080012026 |
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| Institution | Bashkia Shijak (0707) 2108001 |
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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
249,903 Te tjera transferta tek individet
249,903 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 499,806 lekë |
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| Invoice description | 2108001/ BASHKIA SHIJAK/ PAG SHERBIMI SOCIAL QENDER KOMUNITARE MULTIFUNKSIONALE PER FEMIJET ME PAK SIPAS LISTEPAGESES |
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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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