| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 24410160032026 |
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| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,917,179 Te tjera transferta tek individet
2,917,179 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,834,358 lekë |
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| Invoice description | 1016003 AST, Paga korrik 26& transferte sipas ligjit 82/2024 dt 26.7.24, plan 196 fakt 185(39 punonjes), listpag |
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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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