| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 82621230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,380,166 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,380,166 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,760,332 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Gusht 2026 dt 03.09.2026 |
| 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. |