| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 5110100192026 |
|---|
| Institution | Dega e Thesarit Lac (2019) 1010019 |
|---|
| Beneficiary | Banka OTP Albania |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
171,462 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
171,462 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 342,924 lekë |
|---|
| Invoice description | Dega e Thesarit Laç.Paga neto per muajin Korrik 2026 per punonjesit e miratuar ne organike dhe me kontrate |
|---|
| 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.
|
|---|