Home Treasury Transactions

4,008,364 lekë

Drejtoria Rajonale Tatimore Tirane Vipat (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice22610100412026
InstitutionDrejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,004,182 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,004,182 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,008,364 lekë
Invoice description1010041 Drejt Tatimpagues e Medhenj 2026, paga Korrik 2026 nr punj127/19 me kontr 25/1, listepagese
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.