Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) → BANKA KOMBETARE TREGTARE
| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 6310103222026 |
| Institution | Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) 1010322 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 611,495 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 611,495 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,222,990 lekë |
| Invoice description | 1010322, Drejt e Mbledh se Det Papag RV, PAga neto per korrik 2026, vkm 10 dt 15.01.26, ur 43 dt 22.01.26 per pn me kontr,listpag muji 6212 dt 03.08.2026, listpag banke 6212/4 dt 03.08.2026,6+1 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. |