| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 498110111292026 |
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| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
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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
4,082,583 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
4,082,583 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 8,165,166 lekë |
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| Invoice description | 1011129, Universiteti Luigj Gurakuqi Shkoder, paga neto korrik 2026,ur admin nr 2898/11 dt. 03.08.2026, listepagesa mujore 2898 dt 03.08.2026, listepagese banke 2898/5 dt03.08.2026 per 33+1 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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