Home Treasury Transactions

1,157,214 lekë

Shkolla Profes "Kolin Gjoka" Lezhe (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6910042472026
InstitutionShkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 578,607 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 578,607 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,157,214 lekë
Invoice descriptionSHKOLLA KOLIN GJOKA PAGUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK,NR I PUNONJEVE 8
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.