| Executed | 02.09.2026 |
| Registered | 01.09.2026 |
| Invoice | 19410770012026 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category |
Paga neto per punonjesit e miratuar ne organike
2,243,788 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
2,243,788 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 4,487,576 lekë |
| Invoice description | 1077001 AUTORI KONKURR 2026, shp paga gusht 2026 nr i punonj plan/fakt 49/21 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.
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