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3,123,778 lekë

Agjencia Kombëtare e Bregdetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice22510121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,561,889 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,561,889 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,123,778 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - paga neto gusht 2026 nr pun.org 42/10 kont 33/17, listepag
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.