Home Treasury Transactions

1,081,228 lekë

Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17510100712026
InstitutionDrejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) 1010071
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 540,614 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 540,614 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,081,228 lekë
Invoice descriptionPAGA GUSHT 2026, LISTEPAGESE E BANKES TATIMET SR
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.