Aparati Ministrise se Puneve te Jashtme (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 079110150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,475,027 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6,475,027 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,950,054 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Paga korrik 2026 Nr i pun plan/fakt 183/54 Nr i pun me kontr 32/11 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. |