Drejtoria e Pergjithshme e Akreditimit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12410042082026 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1004208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 999,221 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 999,221 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,998,442 lekë |
| Invoice description | 1004208 - Drejtoria e pergjithshme e Akreditimit 2026 paga korrik 2026 nr punonjeissh ne organike 19/8 me kontrate 5/2 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. |