Administrata Qendrore SHSSH (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16910131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,195,936 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,195,936 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,391,872 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 600 paga Korrik 2026, numri i pun. 53/22, me kont 11/1 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. |