| Executed | 05.08.2026 |
|---|
| Registered | 04.08.2026 |
|---|
| Invoice | 62710130232026 |
|---|
| Institution | Spitali Shkoder (3333) 1013023 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
3,688,999 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,688,999 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 7,377,998 lekë |
|---|
| Invoice description | 1013023 Spitali Shkoder, paga Korrik 2026, vendim nr 02 dt 03.02.26, listepagese mujore nr 2299 dt 03.08.26, listepag banka nr 2299/4 dt 03.08.26 -39+1 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.
|
|---|