Drejtoria e Pergjithshme e burgjeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 40110140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 9,113,261 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9,113,261 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,226,522 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,lik paga ,listepagese KORRIK2026 ,nr pun 387-98,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. |