Nderrmarja e Sherbimeve dhe Puneve Publike (3333) → BANKA E TIRANES
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 34621410442026 |
| Institution | Nderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,595,426 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,595,426 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,190,852 lekë |
| Invoice description | 2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25, listepag mujore 97 dt1.9.26, listepag banke 104 dt1.9.26, 69+4 pn |
| 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. |