| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 75310100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 321,400 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 321,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 642,800 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga shtator 2026, nr punj plan/fakt 429/2 me kontr 42/1, listepagese |
| 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. |