| Executed | 03.09.2026 |
|---|
| Registered | 02.09.2026 |
|---|
| Invoice | 31221550012026 |
|---|
| Institution | Bashkia Fushe-Arrez (3330) 2155001 |
|---|
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
17,703,533 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
17,703,533 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 35,407,066 Albanian lekë |
|---|
| Invoice description | 2155001 BASHKIA FUSH ARREZ LIKUJDIM PAGA ADMINISTRATA GUSHT 2026 SIPAS PERMBLEDHESE DHE BORDERO BANKE DT 02.09.2026 |
|---|
| 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.
|
|---|