| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 5710100152026 |
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| Institution | Dega e Thesarit Korce (1515) 1010015 |
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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
621,580 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
621,580 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,243,160 lekë |
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| Invoice description | 1010015-DEGA E THESARIT KORCE, PAGA MUAJI KORRIK 2026, SIPAS LISTE PAGESES DHE BORDERORE, SHKRESA NR.21327/168 DT 01.12.2023, SHKRESA NR.7993/5 DT 05.06.2026 |
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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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