| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 6110100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 371,485 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 371,485 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 742,970 Albanian lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Pagat Shtator 26,bordero,listepages banke |
| 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. |