Home Treasury Transactions

7,893,776 lekë

Drejtoria e Pergjithshme e Metrologjise (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice36210042052026
InstitutionDrejtoria e Pergjithshme e Metrologjise (3535) 1004205
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,946,888 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,946,888 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,893,776 lekë
Invoice description1004205 - DPM 2026 paga gusht 2026 nr punonjesish plan/fakt 98/48, me kontrate 6/2 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.