| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 50510100012026 |
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| Institution | Aparati Ministrise se Financave (3535) 1010001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,342,469 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,342,469 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,684,938 lekë |
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| Invoice description | Min.Fin. Pagat Korrik 2026 Liste pagese muaji Korrik 2026 dt.04.08.2026, Permbledhese borderoje dt. 04.08.2026 Nr. Faktik i punonjesve ne Tirana Bank per MF 14 (strukt 11+ kont 3) D.Pergj.CFCU, D.Pergj.T.P |
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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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