| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 9210100372026 |
|---|
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
311,799 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
311,799 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 623,598 lekë |
|---|
| Invoice description | DEGA E THESARIT 1010037 PAGA KORRIK 2026 ME BORDERO |
|---|
| 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.
|
|---|