| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 8910121802026 |
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| Institution | Agjencia Sherbimit të Sportit (3535) 1012180 |
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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
903,295 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
903,295 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,806,590 lekë |
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| Invoice description | %1012180 Agjenc Sherb Sport - paga muaj korrik 2026, nr pnj pl/fk 14/10, me kontr pl/fk 1/1 listpag |
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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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