| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 34710130502026 |
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| Institution | Materniteti Tirane (3535) 1013050 |
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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
17,357,586 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
17,357,586 Shpenzime per honorare
17,357,586 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,072,758 Albanian lekë |
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| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto Gusht 2026, nr pun 393/180, me kont 36/27, listepag.vkm nr 424 dt 26.06.2024, mbajtur tb, listepagese |
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| Source rows |
This payment was assembled from 3 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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