| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 29310160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 314,545 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 314,545 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 629,090 lekë |
| Invoice description | 1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19, shkrese MF nr 207/3 dt 13.02.2026 kontrate, nr 2046/2 dt 19.02.2026 praktikante |
| 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. |