Aparati Ministrise se Financave (3535) → BANKA KOMBETARE TREGTARE
| Executed | 01.09.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 56410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Sherbime te tjera 153,000 Shpenzime per honorare 153,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 306,000 lekë |
| Invoice description | Min.Fin.Pagese per sherbimin e ofruar nga trajneret, per programin e certifikimit per ABSP v.2026 Lpag dt 7.8.2026 VKM nr.116 dt.17.2.2016 Vend nr.5 nr.3370/1 prot. dt.24.2.2026 Kontr sherb nr.6365/6 prot dt.10.4.2026 |
| 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. |