| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 100321410012026 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | BANGA E PARE E INVESTIMEVE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
966,633 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
966,633 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,933,266 lekë |
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| Invoice description | 2141001 Bashkia Shkoder,paga neto Korrik 26,Ur818 dt1.7.26,Ur924 dt3.7.26,shk138/6.1.26,VKB 13dt27.2.26/84dt18.12.25/24dt30.3.26,shp ligj177/1 dt3.3.26+848/1 dt31.12.2+269/1 dt3.4.26,listep muj619 dt3.8.26,listepag banka 623 dt3.8.26-13+1pn |
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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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