Home Treasury Transactions

26,685,206 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice11110051362026
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) 1005136
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 13,342,603 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 13,342,603 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount26,685,206 lekë
Invoice description2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Paga Gusht 2026 Listepagese e bankes dt 01.09.2026, Permbledhese borderoje Gusht 2026,Nr i punonjesve 157
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.