| Executed | 05.08.2026 |
|---|
| Registered | 04.08.2026 |
|---|
| Invoice | 9921410352026 |
|---|
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
|---|
| Beneficiary | BANKA E TIRANES |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
654,852 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
654,852 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,309,704 lekë |
|---|
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto korrik 2026, listepag mujore 7 dt 3.8.26, listepag banke 7/2 dt 3.8.26, vendim 10 dt 15.1.26, ub 124 dt 3.8.26, 8+2 pn |
|---|
| 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.
|
|---|