| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 168101314120261 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,881,071 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,881,071 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,762,142 Albanian lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 600 paga Korrik 2026, numri i pun. 53/28, me kont 8/6 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. |