Home Treasury Transactions

4,030,286 lekë

Departamenti i Administrates Publike (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice1087015RQP2608U01
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,015,143 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,015,143 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,030,286 lekë
Invoice descriptionSalary of Departamenti i Administrates Publike 1087015RQP2608U01
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.