| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 5510131162026 |
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| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
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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
706,997 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
706,997 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,413,994 lekë |
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| Invoice description | INSPEKTORIATI SHTETEROR DHE SHENDETSOR PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PUNONJESVE 11 |
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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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