| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 13321390082026 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,171,372 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,171,372 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,342,744 Albanian lekë |
| Invoice description | 2139008 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 97 dt 01.09.2026 listepages bordero Nd Sherbimeve Publike |
| 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. |