| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 17510042022026 |
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| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
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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
2,077,043 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
2,077,043 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,154,086 lekë |
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| Invoice description | 1004202 - QKB 2026 Paga korrik 2026, nr punonjesish ne organike 83/23 me kontrate 11/3 listepagese |
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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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