Drejtori Rajonale Kujd.Social Vlorë (3737) → BANKA E TIRANES
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7710131342026 |
| Institution | Drejtori Rajonale Kujd.Social Vlorë (3737) 1013134 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 217,323 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 217,323 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 434,646 lekë |
| Invoice description | SHERBIMI SOCIAL SHTETROR 1013134 PAGA KORRIK 2026 ME LISTEPAGESE |
| 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. |