| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 14221410372026 |
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| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
624,620 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
624,620 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,249,240 lekë |
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| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,paga neto korrik 2026, listepag 11 dt 3.8.26, ub 93 dt 3.8.26, listepag banke 11/3 dt 3.8.26, vendim 10 dt 15.1.26, 7+2 pn |
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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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