Home Treasury Transactions

7,481,486 lekë

Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice20510051412026
InstitutionAgjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) 1005141
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,740,743 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,740,743 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,481,486 lekë
Invoice description1005141 A.R.E.B Lushnje,Sa lik.pagat e punonjesve sipas listepageses 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.