Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) → BANKA CREDINS
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10710131552026 |
| Institution | Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) 1013155 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 442,737 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 442,737 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 885,474 lekë |
| Invoice description | 1013155 Agj Sig Cil Kuj Shend Shoq 2026- paga Korrik 2026, vkm nr 128 dt 27.02.26, dhe vkm nr 87 dt 06.02.26, nr pun 41/4, me kont 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. |