Drejtoria e Arkivave Shtetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 33410200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,095,202 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5,095,202 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,190,404 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, lik paga Korrik 2026, nr punonjesish 175/58, pun me kontrate 21/6 , Shkrese nr 1098/28 dt 30.01.2026, 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. |