| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 34110280012026 |
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| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
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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
14,086,639 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
14,086,639 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 28,173,278 lekë |
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| Invoice description | 1028001 Prok. Pergjith.2026 - paga korrik 2026, pun plan org 141/89 pun. kont 14 shkr nr 71/1 dt 02.01.26, 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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