Drejtoria e Perqasjes Juridike Nderkombetare (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16710160882026 |
| Institution | Drejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 327,463 Furnizime dhe sherbime me ushqim per mencat 327,463 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 654,926 lekë |
| Invoice description | 1016088 Drejt Perqasje Jurid Nderkomb. paga Gusht 2026, Nr punonjesish pl/fk 63/6,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. |