Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 13310870422026 |
| Institution | Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) 1087042 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,964,969 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,964,969 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,929,938 lekë |
| Invoice description | 1087042 Agj per Mbesht e Vet Vendore 2026-Paga korrik 2026,nr punonjesish pl/fk 32/21,mbi organike 8/3,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. |