| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11910100352026 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 212,058 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 212,058 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 424,116 Albanian lekë |
| Invoice description | 1010035 Deg Thes Tirane 2026, paga Korrik 2026, nr punj plan/fakt 45/41 me kontr 3/1, listepagese |
| 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. |