Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8510103182026 |
| Institution | Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) 1010318 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 965,058 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 965,058 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,930,116 lekë |
| Invoice description | 1010318 Dr verif dhe kordin ne terren Qender 2026, paga Korrik 2026 nj punj plan/fakt 65/11 me kontr 10/2, 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. |