Ndërmarrja e Shërbimeve Publike Himarë (3737) → Banka OTP Albania
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10021600042026 |
| Institution | Ndërmarrja e Shërbimeve Publike Himarë (3737) 2160004 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,421,538 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5,421,538 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,843,076 lekë |
| Invoice description | 2160004 NSHP HIMARE PAGA KORRIK 2026, 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. |