| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 7110131172026 |
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| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
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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
1,642,306 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,642,306 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,284,612 lekë |
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| Invoice description | 1013117 ISHSH Rajonal Shkoder, paga Korrik 26, vkm nr10 dt15.01.26, listepagese nr 598 dt 03.08.26, listepag banka nr 598/1 dt 03.08.26 - 17+1 pn |
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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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