Home Treasury Transactions

2,350,578 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)Banka OTP Albania

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice5510131332026
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,175,289 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,175,289 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,350,578 lekë
Invoice description1013133 Zyra Rajonale SHSSH Shkoder, Paga korrik 2026, listepag mujore 7 dt 3.8.26, listepag banke 7/1 dt 3.8.26, vkm 131 dt 27.2.26, vkm 10, urdher SHSSH 20 dt 15.1.26, 22.1.26, 12+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.