| Executed | 04.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 84910140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 205,925 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 205,925 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 411,850 lekë |
| Invoice description | Ministria e Drejtesise, Paga Korrik 2026,listepagesa, listepagese banke dt31.07.2026, vkm nr 10 dt 15.01.2026 vkm 131 dt27.02.2026 vkm 317 dt4.6.25, plan 174, fakt 1, mbi organike 1 |
| 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. |