| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 11710112622026 |
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| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
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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
10,144,856 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
10,144,856 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 20,289,712 lekë |
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| Invoice description | 1011262, ZVAP Vau Dejes, paga korrik 2026,ub 43 dt 03.08.2026, listepagese mujore 442 dt 03.08.2026, listepagese banke 442/2 dt 03.08.2026 per 122+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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