Shkolla Shqiptare e Administratës Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 17410870142026 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 763,896 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 763,896 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,527,792 lekë |
| Invoice description | 1087014- ASPA , Paga gusht 2026 , listpag dt1.9.26, pl 22 fk 6 , punjo me kont pl 5 fk 3 |
| 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. |