Home Treasury Transactions

3,691,998 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice9610051372026
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Shkoder (3333) 1005137
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,845,999 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,845,999 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,691,998 lekë
Invoice description1005137 DRSHVMB Shkoder, paga neto korrik, shk AKVMB 144/1 dt 9.2.26, ub 605 dt 5.8.26, listepa mujore 7 dt 6.8.26, istepag banke 7/2 dt 6.8.26, 20+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.