| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8521410382026 |
| Institution | Shtepia e Femijeve Shkollor Shkoder (3333) 2141038 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 289,542 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 289,542 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 579,084 lekë |
| Invoice description | 2141038 Shtepia e Femijeve Shkollore,paga neto korrik 2026, vkm 87 dt 6.2.2026, 131 dt 27.2.26, 776 dt 19.12.25, vendim 10 dt15.1.26, listepag mujore 8 dt 3.8.26, listepag banke 8/3 dt 3.8.26, 3+1 pn |
| 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. |