| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 16410131352026 |
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| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
548,695 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
548,695 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,097,390 lekë |
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| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-Paga Korrik 26, nr. pun. 37/8, me kont 5/1, listepagese |
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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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