Aparati Ministrise se Shendetesise (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 57310130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,848,045 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,848,045 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,696,090 lekë |
| Invoice description | 1013001 Min Shend Paga neto punonjes Korrik 2026 punonjes ne organike Plan 166 Fakti Nr 34 punonjesve me kontrate Plan 16 Fakt 2 Lispagese dt 03.08.2026 |
| 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. |