| Executed | 09.09.2026 |
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| Registered | 08.09.2026 |
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| Invoice | 366821010012026 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
118,818,154 Te tjera transferta tek individet
59,409,077 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 178,227,231 Albanian lekë |
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| Invoice description | 2101001 Bashkia Tirane Paga neto aparat MZSH PB Projekti Social Gjendja Civile Pagat e muajit Gusht 2026 LP 02.09.2026 Plan 2310 Fakt 665 |
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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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