Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) → BANKA KOMBETARE TREGTARE
| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 6010103192026 |
| Institution | Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) 1010319 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 518,253 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 518,253 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,036,506 lekë |
| Invoice description | 1010319, Drejt e verifik dhe koord ne terren, paga neto korrik 2026, listepag mujore 276 dt03.08.26, listepag banke 276/2 dt 03.08.26, 4+3 pn |
| 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. |