Home Treasury Transactions

2,420,602 lekë

Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8710103212026
InstitutionDrejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Qendror) (3535) 1010321
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,210,301 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,210,301 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,420,602 lekë
Invoice description1010321 Dr Mb Detyr.te prapamb 2026 , paga Korrik 2026 nr punj plan/fakt 84/13 me kontr 6/1, 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.