| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 17010140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 714,492 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 714,492 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,428,984 Albanian lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - Paga Gusht 2026, numri i pun 35/5, me kont. 15/1, listepagese, urdher nr 9983 dt 03.09.2026, vkm nr 10 dt 15.01.2025, kont. nr 8241/1 dt 01.01.23, listepagese |
| 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. |