| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 44910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 641,095 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 641,095 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,282,190 Albanian lekë |
| Invoice description | pagat,listepagesa mujore,listepagesa bankes dt 01.10.2026 per spitalin sr 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. |