Home Treasury Transactions

31,789,692 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9710051362026
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Elbasan (0808) 1005136
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 15,894,846 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15,894,846 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount31,789,692 lekë
Invoice description2026 Drejt R e Sheb Veter dhe MBr se Bimeve, Paga Korrik 2026 Listepagese e bankes dt 03.08.2026, Permbledhese borderoje Korrik 2026,Nr i punonjesve 158
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.