Home Treasury Transactions

9,314,490 lekë

Aparati Ministrise se Bujqesise e Ushqimit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice44010050012026
InstitutionAparati Ministrise se Bujqesise e Ushqimit (3535) 1005001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,657,245 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,657,245 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,314,490 lekë
Invoice descriptionMBZHR,600, Paga neto per punonjesit MBZHR muaj Korrik 2026, Punonjes ne organike plan 188 fakt 45, mbi organike plan 25, fakt 5. Listepagesa date 3.8.2026 (BKT bank)
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.