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10,959,862 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice1012001RQP2608U01
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 5,479,931 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5,479,931 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount10,959,862 lekë
Invoice descriptionSalary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2608U01
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.