Home Treasury Transactions

7,903,756 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice43510260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,951,878 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,951,878 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,903,756 lekë
Invoice description1026001 MM paga Korrik 2026. Punonjes ne organike plan 115 fakt 39, me kontrate plan 16 fakt 4. Bordero, listepagese dt 03.08.2026 bashkelidhur.
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.