Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → BANKA CREDINS
| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 10710131512026 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 365,096 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 365,096 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 730,192 Albanian lekë |
| Invoice description | 1013151 DROSH PAGA GUSHT 2026, 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. |