| Executed | 03.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 33310160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 155,250 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 155,250 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 310,500 Albanian lekë |
| Invoice description | 1016001, Ap MPB, listepagese paga gusht 2026 per MZSH, AHPVSH, kontrate, dhe shtese page MZSH, nr i punonjesve plan 16, fakt 132, nr punonjesve me kontrate plan 10, fakt 9, shkrese MF nr 207/3 dt 13.02.2026, VKM 104 dt 11.02.2026 |
| 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. |