| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 38310290012026 |
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| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
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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
3,909,195 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,909,195 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,818,390 lekë |
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| Invoice description | 1029001 K.L.GJ. - paga korrik 2026, nr i punonjesve pl/fk 162/28, me kontr pl/fk 15/6 listepagesa |
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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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