| Executed | 10.09.2026 |
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| Registered | 09.09.2026 |
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| Invoice | 35710550012026 |
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| Institution | Shkolla e Magjistratures (3535) 1055001 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
413,020 Shpenzime per honorare
413,020 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 826,040 Albanian lekë |
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| Invoice description | 1055001 Shk Magjistratures,lik honorare komis.provimesh,listepagese dt 8.09.2026,urdher nr 232 dt 17.08.2026,VKD nr 25 dt 23.10.2017 |
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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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