Drejtoria Arsimore Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 27810110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 60,319,206 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 60,319,206 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 120,638,412 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Gusht 2026, Listepagese e bankes dt.01.09.2026, Permbledhese borderoje Gusht 2026, Nr i punonjesve 739 + 1 me kontrate |
| 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. |