| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 13610160072026 |
|---|
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
4,241,423 Furnizime dhe sherbime me ushqim per mencat
4,241,423 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 8,482,846 lekë |
|---|
| Invoice description | 1016007 QMMT, Paga neto korrik 26 & komp me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 125 fakt 119 (65punonjes), listepag |
|---|
| 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.
|
|---|