Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 13310161062026 |
| Institution | Drejtoria Rajonale e Kufirit dhe Migracionit Gjirokaster (1111) 1016106 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,822,299 Te tjera transferta tek individet 4,822,299 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,644,598 lekë |
| Invoice description | 1016106 Drejtori Vendore e Kufirit. Listepagese,paga korrik 2026 |
| 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. |