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7,760,978 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))BANKA CREDINS

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice32810260872026
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,880,489 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,880,489 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,760,978 lekë
Invoice description1026087 AKZM 2026 - paga korrik 2026, plan/fakt 308/54, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag.
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.