Agjencia Kombëtare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 15510121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 684,576 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 684,576 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,369,152 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga gusht 2026 nr punonj plan 24/9 kont nr 2/2 , 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. |