Home Treasury Transactions

1,389,496 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice18410042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 694,748 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 694,748 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,389,496 lekë
Invoice description1004234, Agj.Komb For Prof.lik paga gusht,listepagese,nr pun 30-26,kontrate 3-3
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.