| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 28510290412026 |
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| Institution | Gjykata e larte (3535) 1029041 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
7,242,243 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
7,242,243 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,484,486 lekë |
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| Invoice description | 1029041-Gjykata e Larte 2026, lik paga korrik 2026, nr punonj pl 155 fak 33, kont nr 18/6 shkr KLGJ nr 23 dt 29.01.26, listepag. |
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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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