Aparati Ministrise se Puneve te Jashtme (3535) → BANKA KOMBETARE TREGTARE
| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 77110150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Udhetim jashte shtetit 138,360 Shpenzime per honorare 138,360 Kompensim shpenzim telefoni per punonjes te administrates 138,360 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 415,080 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Djeta & Kompensim tel&Honorar Urdher sek pergj 1 dt 28.7.2026 VKM 673 dt 2.9.2020 Urdher Min 1238 dt 2.12.2025 Lisp mbajtut tat |
| Source rows | This payment was assembled from 3 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. |