| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 25710870332026 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 284,313 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 284,313 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 568,626 Albanian lekë |
| Invoice description | %1087033 Avokat Shtetit 2026 -paga gusht 2026,nr pnonjsish pl/fk 107-1.me kontrat 105pl/fk 16-1 listpag 01.09.2026 |
| 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. |