| Executed | 04.09.2026 |
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| Registered | 03.09.2026 |
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| Invoice | 16810140442026 |
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| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,322,846 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,322,846 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,645,692 Albanian lekë |
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| Invoice description | 1014044 Instit. Mjek. Ligj. - Paga Gusht 2026, numri i pun 35/23, me kont 15/12, listepagese, urdher nr 9983 dt 03.09.2026, vkm nr 10 dt 15.01.2026, kont nr 4585/1 dt 11.05.22, kont. nr 1073 dt 03.02.23 |
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| 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.
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