| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 57010100772026 |
|---|
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
484,049 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
484,049 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 968,098 lekë |
|---|
| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga Korrik 2026 nr punj plan/fakt 429/4me kontr 42/2, 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.
|
|---|