| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 11721390082026 |
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| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,431,581 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,431,581 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,863,162 lekë |
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| Invoice description | 2139008 Shpenzim per pagat e punonjesve 07 - 2026 Urdher nr 90 dt 04.08.2026 listepages bordero Nd Sherbimeve Publike |
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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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