| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 8110131312026 |
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| Institution | Drejtori Rajonale Kujd.Social Kukës(1818) 1013131 |
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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
669,747 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
669,747 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,339,494 lekë |
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| Invoice description | 1013131 - Sherbimi Social Kukes Paga muaji Korrik 2026 Plan/Fakt 8/5 kontrate plan/fakt 6/1 |
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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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