| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 14710140442026 |
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| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,439,264 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,439,264 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,878,528 lekë |
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| Invoice description | 1014044 Instit. Mjek. Ligj. - Paga Korrik 2026, numri i pun 35/25, me kont. 15/13, 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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