| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 12710100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 864,795 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 864,795 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,729,590 Albanian lekë |
| Invoice description | 1010073, Dr Rajonale Tatimore Shkoder, paga neto korrik 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 3134 dt 3.8.26, listepag banke 3134/3 dt 3.8.26, 7+8 pn |
| 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. |