| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 116621660012026 |
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| Institution | Bashkia Kamez (3535) 2166001 |
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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
1,785,561 Ndihme ekonomike
1,785,561 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,571,122 lekë |
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| Invoice description | Bashkia Kamez 2166001 2026, paga Korrik nr punj plan/fakt 594/15 listepagese. |
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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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