| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 16110130772026 |
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| Institution | Sp. Mallakaster (0924) 1013077 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
790,380 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
790,380 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,580,760 lekë |
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| Invoice description | SPITALI MALLAKASTER,Pagat korrik 2026,bordero,listepages banke |
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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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