| Executed | 03.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 1010001RQP2608U03 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 407,645 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 407,645 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 815,290 Albanian lekë |
| Invoice description | Salary of Ministria e Financave 1010001RQP2608U03 |
| 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. |