| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 632101410326 |
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| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
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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
1,104,062 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,104,062 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,208,124 lekë |
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| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, lik paga KORRIK 2026 nr punj plan/fakt 49/11 mbi organik pl/f 4/3 , listpag 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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