Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) → BANKA CREDINS
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 14310131472026 |
| Institution | Drejtoria Qendrore e Operatorit të Shërbimeve të Kujdesit Shëndetësor (3535) 1013147 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,805,258 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,805,258 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,610,516 lekë |
| Invoice description | %1013147 Drejt Qendr OKSH 2026 - paga mars 2026, nr pun plan/fakt 49/48, me kont 5/5 listepagese |
| 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. |