Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 33410060472026 |
| Institution | Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,326,046 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,326,046 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,652,092 lekë |
| Invoice description | 1006047 AKUK, Paga gusht 2026, listepagese date 01.09.2026, nr. punonj ne org plan 99 fakt 39, nr. punonj mbi org plan 3 fakt 2 |
| 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. |