| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 34421340012026 |
|---|
| Institution | Bashkia Peqin (0827) 2134001 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
6,354,677 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
6,354,677 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 12,709,354 Albanian lekë |
|---|
| Invoice description | 2134001 Bashkia Peqin,Likujduar Pagat per punonjesit per muajin Korrik 2026,Nr punonjesve 88,sipas liste pageses bashkelidhur ne banke |
|---|
| 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.
|
|---|