Komisioni i Sherbimit Civil (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 22610670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 791,107 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 791,107 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,582,214 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Paga korrik 2026 Nr i pun plan/fakt 37/6 Nr i pun me kontr 9/3 Lisp |
| 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. |