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5,586,430 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)BANKA CREDINS

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice23010171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,793,215 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,793,215 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,586,430 lekë
Invoice description1017142 AKMC 2026-Paga korrik 2026 Nr i pun plan/fakt 106/86 Nr i pun me kontr 4/4 Lisp
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.