| Executed | 05.10.2026 |
|---|
| Registered | 02.10.2026 |
|---|
| Invoice | 18410140442026 |
|---|
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
3,268,137 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,268,137 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 6,536,274 Albanian lekë |
|---|
| Invoice description | 1014044 Instit. Mjek. Ligj. - Paga Shtator 2026, numri i pun 35/23, me kont. 15/12, listepagese, urdher nr 11381 dt 30.09.2026, vkm nr 10 dt 15.01.2026 |
|---|
| 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.
|
|---|