| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 9510131442026 |
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| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
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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
1,103,672 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,103,672 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,207,344 lekë |
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| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, paga korrik 2026,vkm 87 dt 6.2.26, 131 dt 27.2.26, vkm 10 dt15.01.26, ub 7 dt 31.7.26, listepag muj 7 dt 31.7.26, listepag banke 7/1 dt 31.7.26, 12+9 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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