Home Treasury Transactions

1,285,620 lekë

Drejtoria e Pergjithshme Detare Durres (0707)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice18710060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 642,810 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 642,810 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,285,620 lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/SIPAS LISTPAGESES PAGA KORRIK 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.