| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 11110131442026 |
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| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
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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
1,114,118 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,114,118 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,228,236 Albanian lekë |
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| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, paga gusht 26, vkm nr 87/131 dt06.02.26/27.02.26, listepag mujore nr08 dt31.08.26, listepag banka nr8/1 dt31.08.26 - 11+9 pn, urdh nr08 dt31.08.26 |
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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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