| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 16110110472026 |
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| Institution | Akademia e Arteve (3535) 1011047 |
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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
25,214,498 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
25,214,498 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 50,428,996 lekë |
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| Invoice description | 1011047 Universiteti i Arteve 2026- Diference Page korrik 2026,nr pun pl/fk 267/243,mbi organike pl/f 155/2 ,listepagese dt 03.8.2026, |
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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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