| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 13321390082026 |
|---|
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,171,372 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,171,372 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,342,744 lekë |
|---|
| Invoice description | 2139008 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 97 dt 01.09.2026 listepages bordero Nd Sherbimeve Publike |
|---|
| 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.
|
|---|