| Executed | 03.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 59110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 829,342 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 829,342 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,658,684 Albanian lekë |
| Invoice description | Min.Fin. Pagat Gusht 2026 Lpag Gusht 2026 dt.1.09.2026 Permbl bord dt.31.08.2026 Nr. Fakt pun Credins Bank 8 (strukt 5 kontr 3) D.P.CFCU, D.P.T.P |
| 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. |