| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 30410130502026 |
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| Institution | Materniteti Tirane (3535) 1013050 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
4,767,377 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
4,767,377 Shpenzime per honorare
4,767,377 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,302,131 lekë |
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| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/42, me kont 36/2 listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |
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| Source rows |
This payment was assembled from 3 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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