Enti Shteteror i Farnave dhe fidanave (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8710050402026 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,581,461 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,581,461 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,162,922 lekë |
| Invoice description | 1005040 E.SH.F.F 2026 - paga muaji gusht 2026, nr i punonj plan;fakt 16;15, nr i punonj me kontr 5;5, liste pagese |
| 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. |