Administrata Qendrore SHSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19910131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,199,755 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,199,755 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,399,510 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - paga neto, Gusht 2026, nr pun. 53/23, me kontrate 11/1 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. |