Departamenti i Kufirit dhe Migracionit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 23110160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,106,160 Furnizime dhe sherbime me ushqim per mencat 1,106,160 Te tjera transferta tek individet 1,106,160 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,318,480 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, paga Korrik, nr pun 111/11, listepagesa |
| Source rows | This payment was assembled from 3 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. |