| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 30510130502026 |
|---|
| Institution | Materniteti Tirane (3535) 1013050 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
16,757,347 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
16,757,347 Shpenzime per honorare
16,757,347 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 50,272,041 lekë |
|---|
| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/180, me kont 36/27 listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |
|---|
| Source rows |
This payment was assembled from 3 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.
|
|---|