| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 18710660012026 |
|---|
| Institution | Avokati i popullit (3535) 1066001 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
2,520,383 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
2,520,383 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,040,766 lekë |
|---|
| Invoice description | 1066001 Av Popullit 2026-Paga muaji korrik 2026 nr i punonjesve pl/f 70/19 mbi organik pl/f 3/1 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.
|
|---|