| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 29810130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 897,130 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 897,130 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,794,260 Albanian lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Gusht 2026 list pag dt 02.09.2026 |
| 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. |