| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 14010160722026 |
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| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
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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
1,282,920 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,282,920 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,565,840 lekë |
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| Invoice description | 1016072 Prefektura Qarkut Tirane, paga korrik 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag |
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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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