| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 57110100772026 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | UNION BANK SHA |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
321,400 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
321,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 642,800 lekë |
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| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga Korrik 2026 nr punj plan/fakt 429/2me kontr 42/2, listepagese |
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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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