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3,341,854 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice11410120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,670,927 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,670,927 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,341,854 lekë
Invoice description1012004 DRTK Gjirokaster paga gusht 2026 liste pagese
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.