| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 13110042302026 |
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| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
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| Beneficiary | Banka OTP Albania |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
129,687 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
129,687 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 259,374 Albanian lekë |
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| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Gusht 2026, , listepag mujore nr 8 dt 01.09.26, listepag banka nr8/3 dt 01.09.2026 - 1+1 pn |
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| 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.
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