| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7210141062026 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 628,533 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 628,533 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,257,066 Albanian lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2026, paga Koriik 2026, nr punj plan/fakt 12/6 me kontr 8/4, 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. |