Administrata Kopshte Cerdhe (3535) → BANKA KOMBETARE TREGTARE
| Executed | 07.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 90121010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 57,134,900 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 57,134,900 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 114,269,800 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji KORRIK 2026, Nr Punonjes Plan / Fakt 2333/928 , listepagese |
| 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. |