| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8910121802026 |
| Institution | Agjencia Sherbimit të Sportit (3535) 1012180 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 903,295 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 903,295 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,806,590 Albanian lekë |
| Invoice description | %1012180 Agjenc Sherb Sport - paga muaj korrik 2026, nr pnj pl/fk 14/10, me kontr pl/fk 1/1 listpag |
| 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. |