Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA CREDINS
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 39510141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,318,785 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,318,785 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,637,570 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, paga korrik 2026 nr pun pl/f 147/50 me kontrat pl/f 7/2 , listpag dt 3.8.2026 |
| 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. |