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1,440,686 lekë

Drejtoria Rajonale Tatimore Fier (0909)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered02.09.2026
Invoice20410100492026
InstitutionDrejtoria Rajonale Tatimore Fier (0909) 1010049
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 720,343 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 720,343 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,440,686 lekë
Invoice descriptionDrejtoria Rajonale e Tatimeve Fier paga 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.