Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 15710161062026 |
| Institution | Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,120,613 Te tjera transferta tek individet 5,120,613 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,241,226 lekë |
| Invoice description | 1016106 Drejtori Vendore e Kufirit. Pagat Gusht 2026, Listepages. |
| 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. |