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413,742 lekë

Dega e Thesarit Berat (0202)BANKA E BASHKUAR E SHQIPERISE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice7410100022026
InstitutionDega e Thesarit Berat (0202) 1010002
BeneficiaryBANKA E BASHKUAR E SHQIPERISE
Branch
Category Paga neto per punonjesit e miratuar ne organike 206,871 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 206,871 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount413,742 lekë
Invoice description1010002 Dega e Thesarit Berat pagese pagat gusht 2026 listepagesa
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.