Q.Form. Profes. Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 11810042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 300,556 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 300,556 Udhetim i brendshem 300,556 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 901,668 lekë |
| Invoice description | 1004228 Q.F.Profesional Listepagese,paga gusht 2026 |
| Source rows | This payment was assembled from 3 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. |