Drejtoria Arsimore Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 24910110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 63,159,864 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 63,159,864 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 126,319,728 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Korrik 2026, Listepagese e bankes dt.03.08.2026, Permbledhese borderoje Korrik 2026, Nr i punonjesve 791 + 1 me kontrate |
| 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. |