| Executed | 05.08.2026 |
|---|
| Registered | 04.08.2026 |
|---|
| Invoice | 26210130762026 |
|---|
| Institution | Sp. Librazhd (0821) 1013076 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,206,970 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,206,970 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,413,940 lekë |
|---|
| Invoice description | SPITALI LIBRAZHD, PAGAT E MUAJIT KORRIK 2026 |
|---|
| 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.
|
|---|