Shkolla me Status te Vecante "Koreografike" Tirane (3535) → BANKA CREDINS
| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 6110112802026 |
| Institution | Shkolla me Status te Vecante "Koreografike" Tirane (3535) 1011280 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 415,752 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 415,752 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 831,504 Albanian lekë |
| Invoice description | 1011280 Shkolla koreografiike Tirane 2026-Paga shtator 2026,nr pun pl/fk 46/5,listepagese dt 31.10.2026 |
| 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. |