| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 17010112492026 |
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| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
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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
106,501 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
106,501 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 213,002 lekë |
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| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga neto per punonjesit e administrates per muajin Korrik 2026. Liste pagese mujore nr.7 dt.03.08.2026. Liste banke Korrik 2026. Nr. i punonjesve plan 4 fakt 1. Me kont.Plan 1 fakt 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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