| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 40210140482026 |
|---|
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
10,879,688 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
10,879,688 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 21,759,376 lekë |
|---|
| Invoice description | 1014048,Drej Pergj Burgj,lik paga ,listepagese KORRIK2026 ,nr pun 387-116,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.
|
|---|