Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 2671088001261 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,439,275 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,439,275 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,878,550 lekë |
| Invoice description | 1088001 AMSHC 2026 paga gusht nr 16;15 nr 2;2 shkres min fin 1164/1 dt 2.2.26 list pag |
| 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. |