| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 35621300012026 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,552,205 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6,552,205 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,104,410 Albanian lekë |
| Invoice description | Bashkia M.Madhe lik.paga gusht 2026 personi i autorizuar Altin Rrukaj nr. I10225088H |
| 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. |