Home Treasury Transactions

10,123,504 lekë

Drejtoria e Arkivave Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice37610200012026
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 5,061,752 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5,061,752 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,123,504 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2026, lik paga Gusht 2026, nr punonjesish 175/58, pun me kontrate 21/7 , Shkrese nr 1098/28 dt 30.01.2026, listepagese
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.