Sherbimi per ceshtjet e biresimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16710140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 381,033 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 381,033 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 762,066 Albanian lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik paga,gusht,listepagese nr pun 9-8,kontrate 6-6,VKM nr 673 dt 02.09.2020 |
| 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. |