Home Treasury Transactions

3,945,674 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice20210051402026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) 1005140
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,972,837 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,972,837 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,945,674 lekë
Invoice description1005140 AREB Shkoder paga korrik shk MBZHR nr549/1;520/16;1695;1408/1;4256/1 dt30.01.26/30.01.26/23.02.26/25.02.26/13.03.26, ub88dt5.8.26vkm 131;87;422 dt27.02.26/06.02.26/26.06.24 listepag 07/03.08.26,listepag banka 7/3 dt03.08.26 9+32 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.