| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 17410260602026 |
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| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
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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
3,464,506 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,464,506 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,929,012 lekë |
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| Invoice description | 1026060 Agj.Komb. Mj. 2026 - paga korrik 2026,nr pun pl/fk 101/38 kont 8/1, listepag |
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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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