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312,156 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)BANKA E TIRANES

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice31010051182026
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryBANKA E TIRANES
Branch
Category Paga neto per punonjesit e miratuar ne organike 156,078 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 156,078 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount312,156 lekë
Invoice description1005118 AKU 2026 - page gusht 2026, nr i punonj ne organike 118;1, nr i punonj me kontr 23;1, liste pagese
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.