| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10510120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 410,087 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 410,087 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 820,174 Albanian lekë |
| Invoice description | 1012015 - AQSHF 2026 - paga korrik 26, listepagese , nr pun me kont 6/4,nr punonjesish ne organike 10/2 |
| 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. |