| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 29510030012026 |
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| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
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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
6,044,147 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
6,044,147 Shpenzime per honorare
6,044,147 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 18,132,441 lekë |
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| Invoice description | 600 Aparati i KM. Paguar pagat e puonjesve,korrik 2026.Listepagese korrik 2026.Nr. i punonjesve ne org.plan.218, fakt.34.Nr. i punonjesve mbi org.plan.83 fakt.14.Vkm nr.10 dt.15.1.2026. |
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| Source rows |
This payment was assembled from 3 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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