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6,380,402 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice20410042062026
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1004206
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,190,201 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,190,201 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,380,402 lekë
Invoice description1004206 - ISHMT 2026 paga gusht2026, nr punonjesish 80/31 me kontrate 12/6 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.