Agjencia Kombëtare e Turizmit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12110121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 649,607 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 649,607 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,299,214 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- paga korrik 2026 nr punonj plan 24/8 kont nr 2/1 , listepag. |
| 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. |