Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17410042342026 |
| Institution | Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1004234 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 681,625 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 681,625 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,363,250 lekë |
| Invoice description | 1004234, 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. |