| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 22410670012026 |
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| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
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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
1,445,860 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,445,860 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,891,720 lekë |
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| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Paga korrik 2026 Nr i pun plan/fakt 37/12 Nr i pun me kontr 9/3 Lisp |
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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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