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5,248,438 lekë

Aparati Ministrise Arsimit e Shkences (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered03.08.2026
Invoice1011001RQP2607U05
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,624,219 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,624,219 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,248,438 lekë
Invoice descriptionSalary of Ministria e Arsimit 1011001RQP2607U05
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.