| Executed | 02.10.2026 |
|---|
| Registered | 01.10.2026 |
|---|
| Invoice | 16910160722026 |
|---|
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,257,547 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,257,547 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,515,094 Albanian lekë |
|---|
| Invoice description | 1016072 Prefektura Qarkut Tirane, paga shtator 26, pl34/fk29(14punonjes) pun me kont pl3/fk3, list pag |
|---|
| 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.
|
|---|