| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 119321410012026 |
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| Institution | Bashkia Shkoder (3333) 2141001 |
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| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
853,809 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
853,809 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,707,618 Albanian lekë |
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| Invoice description | 2141001 Bashkia Shkoder, Paga gusht 2026, urdh nr 925/1051 dt 03.08.26/31.08.26, listepagese mujore nr 760 dt 01.09.26, listepagese banke nr 765 dt 01.09.26 per 11+1 pn |
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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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