| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 23410280272026 |
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| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
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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
1,840,765 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,840,765 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,681,530 lekë |
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| Invoice description | 1028027, Prokuroria prane Gjykates se Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder ,paga korrik 2026, listepagesa mujore nr 7/2026 dt 03.08.2026,listepagese banke nr 31/2026 dt 03.08.2026 per 11+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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