| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 29810130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,406,030 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,406,030 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,812,060 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin gusht 2026. Liste pagese mujore Nr.8 dt.02.09.2026. Liste banke Gusht 2026. Nr. i pun plan 172 fakt 41. Mbi organik plan 4 fakt 1. |
| 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. |