| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 28421090142026 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,810,650 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6,810,650 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 13,621,300 Albanian lekë |
| Invoice description | 2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 105 |
| 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. |