Zyra Vendore Arsimore, Vorë (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9310112662026 |
| Institution | Zyra Vendore Arsimore, Vorë (3535) 1011266 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 22,310,605 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 22,310,605 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,621,210 lekë |
| Invoice description | %1011266 ZVA Vore 2026 - paga muaj korrik 2026, nr pnj pl/fk 323/291, me kontr pl/fk 1/1,listpag |
| 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. |