| Executed | 04.08.2026 |
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| Registered | 31.07.2026 |
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| Invoice | 84610140012026 |
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| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
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| Beneficiary | TIRANA BANK |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
356,677 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
356,677 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 713,354 lekë |
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| Invoice description | Ministria e Drejtesise, Paga Korrik 2026,listepagesa, listepagese banke dt 31.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt2 , mbi organike 2 |
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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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