Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 7110131292026 |
| Institution | Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 133,448 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 133,448 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 266,896 lekë |
| Invoice description | 1013129 Drejtoria K.Social. Listepagese,paga gusht 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. |