| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5210100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 234,803 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 234,803 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 469,606 Albanian lekë |
| Invoice description | 1010032 Shpenzim per pagat e punonjesve perrjudha 07-2026 Listepages bordero Dega e Thesarit Skrapar |
| 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. |