| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 20710050722026 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 103,979 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 103,979 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 207,958 Albanian lekë |
| Invoice description | 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTPAGESES |
| 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. |