| Executed | 04.08.2026 |
|---|
| Registered | 31.07.2026 |
|---|
| Invoice | 65310170012026 |
|---|
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
7,597,025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
7,597,025 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 15,194,050 lekë |
|---|
| Invoice description | 1017001,Min e Mbrojtjes ,paga Korrik 2026,nr limit 406 fakt 75 1 me kontrate , listpagesa |
|---|
| 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.
|
|---|