| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 18510130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 911,210 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 911,210 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,822,420 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Gusht 26,bordero,listepages banke |
| 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. |