| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 30621300012026 |
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| Institution | Bashkia Koplik (3323) 2130001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
6,300,438 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
6,300,438 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,600,876 lekë |
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| Invoice description | Bashkia M.Madhe lik.paga Korrik 2026 personi i autorizuar Altin Rrukaj nr. I10225088H |
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| 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.
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