| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 71610130232026 |
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| Institution | Spitali Shkoder (3333) 1013023 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
42,873,145 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
42,873,145 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 85,746,290 Albanian lekë |
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| Invoice description | 1013023 Spitali Shkoder, paga gusht 2026, vend nr 355/3 dt03.02.26, listepag mujore nr 2619 dt01.09.26, listepag banka nr 2619/2 dt01.09.26 - 484+6 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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