| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 6210140432026 |
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| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
575,119 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
575,119 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,150,238 lekë |
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| Invoice description | 1014043 Zyra e Permbarimit Tirane - paga neto, urdher nr 17 dt 20.01.26, vkm nr 10 dt 15.1.26, listepagese, nr pun 25/6, me kont. 3/1 |
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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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