Komiteti i Ndihmes Ligjore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 71910141032026 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,135,700 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,135,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,271,400 lekë |
| Invoice description | 1014103 Drejt e Ndihmes Juridike 2026, paga muaji gusht 2026 nr i punonjesve pl/f 49/13 mbi organik pl/f 4/1 listepagese |
| 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. |