Aparati Zyres Admin.Buxh.Gjyqesor (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 38610290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,049,807 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,049,807 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 8,099,614 lekë |
| Invoice description | 1029001 K.L.GJ. - paga korrik 2026, nr i punonjesve pl/fk 162/30, me kontr pl/fk 15/1 listepagesa |
| 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. |