| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 22210100492026 |
| Institution | Drejtoria Rajonale Tatimore Fier (0909) 1010049 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,101,026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,101,026 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,202,052 Albanian lekë |
| Invoice description | Drejtoria Rajonale e Tatimeve Fier paga Shtator 2026 listepagesa |
| 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. |