Home Treasury Transactions

5,104,498 lekë

Drejtoria Rajonale Tatimore Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice13310100402026
InstitutionDrejtoria Rajonale Tatimore Tirane (3535) 1010040
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,552,249 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,552,249 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,104,498 lekë
Invoice description1010040 Drejt.Rajon.Tat.Tirane 2026, paga m Korrik 2026, nr punj plan/fakt 189/150 me kontr 30/11, 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.