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1,074,990 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice17110042342026
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 537,495 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 537,495 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,074,990 lekë
Invoice description1004234, Agj.Komb For Prof.lik paga korrik,listepagese,nr pun 30-28,kontrate 2-2
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.