| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 168101314120261 |
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| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
2,881,071 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
2,881,071 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,762,142 lekë |
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| Invoice description | 1013141 DPSher. Soc. Shtet. - 600 paga Korrik 2026, numri i pun. 53/28, me kont 8/6 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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