| Executed | 06.10.2026 |
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| Registered | 05.10.2026 |
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| Invoice | 67421360012026 |
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| Institution | Bashkia Pogradec (1529) 2136001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
3,669,323 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,669,323 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,338,646 Albanian lekë |
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| Invoice description | 2136001-Bashkia Pogradec likujdon pagat shtator 2026, Bordero+Listepagese per banken nr.325 dt.05.10.2026, np=53+5 |
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| 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.
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