| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 15210160072026 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 182,764 Furnizime dhe sherbime me ushqim per mencat 182,764 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 365,528 Albanian lekë |
| Invoice description | 1016007 QMMT, Paga neto gusht 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 119 (4punonjes), listepag |
| 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. |