| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 7310100292026 |
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| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
228,591 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
228,591 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 457,182 lekë |
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| Invoice description | 1010029, Dega e Thesarit Pogradec likujdon paga korrik 2026, LP mujore nr.9 +LP nr.9 banke nr.9 dt.03.08.2026,NP=2+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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