| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 30421160012026 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 44,400 Te tjera transferta tek individet 44,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 88,800 Albanian lekë |
| Invoice description | 2116001 Bashkia Libohove pagat gusht 2026 liste pagese |
| 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. |