| Executed | 04.11.2026 |
|---|---|
| Registered | 03.11.2026 |
| Invoice | 25910042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,871,387 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,871,387 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,742,774 Albanian lekë |
| Invoice description | 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/21 me kontarte 8/2 listepagese |
| 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. |