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7,091,528 lekë

Agjensia e Prokurimit Publik (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice14210870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,545,764 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,545,764 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,091,528 lekë
Invoice description1087001 Agj Prok Publ,lik paga gusht 26, nr punonj ne organike plan fakt , 52;33, nr i punonj me kontr 8;2, liste pagese 01.09.2026
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.