Home Treasury Transactions

19,399,570 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice25210060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 9,699,785 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9,699,785 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,399,570 lekë
Invoice descriptionMIE Paga muaji korrik 2026 pl 248 fakt 195 listpagesa bashkalidhur
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.