Qendra e zhvillimit Korce nr.2 (1515) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 7421220202026 |
| Institution | Qendra e zhvillimit Korce nr.2 (1515) 2122020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 524,379 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 524,379 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,048,758 lekë |
| Invoice description | 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGA GUSHT 2026, URDHER NR.734 DATE 23.06.2026, URDHER NR.22 DATE 16.01.2026, URDHER NR.168 DATE 29.09.2025, URDHER NR.168 DATE 29.09.2025, SIPAS LISTEPAGESAVE |
| 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. |