| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 11221470032026 |
| Institution | Ndermarrja Komunale Divjake (0922) 2147003 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 172,190 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 172,190 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 344,380 Albanian lekë |
| Invoice description | 2147003 Agj.Sherb.Kom.Divjake per sa lik pagat e punonjesve sipas listepageses Gusht 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. |