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347,988 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)Banka OTP Albania

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice18510042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryBanka OTP Albania
Branch
Category Paga neto per punonjesit e miratuar ne organike 173,994 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 173,994 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount347,988 lekë
Invoice description1004234, Agj.Komb For Prof.lik paga gusht,listepagese,nr pun 30-26,kontrate 3-3
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.