| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 3610141022026 |
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| Institution | Agjencia e Falimentit (3535) 1014102 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
730,442 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
730,442 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,460,884 lekë |
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| Invoice description | 1014102,Agjencia Komb e Falimentit-paga korrik 2026,nr pun pl/fk 6/6,mbi organike 2/2,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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