| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 26110290372026 |
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| Institution | Gjykata e rrethit Shkoder (3333) 1029037 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,561,059 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,561,059 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,122,118 lekë |
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| Invoice description | 1029037, Gjykata e Shkalles se Pare e Juridiksionit te Pergjithshem Shkoder, paga korrik 2026,urdher nr 142,143 dt. 31.07.26 per oret jashte orarit, listepagesa 07/2026 dt 03.08.2026,listepagese banke 62/2026 dt 03.08.2026 per 36+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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