Qendra Kombetare e Biznesit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17610042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,986,656 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,986,656 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,973,312 lekë |
| Invoice description | 1004202 - QKB 2026 Paga korrik 2026, nr punonjesish ne organike 83/19 me kontrate 11/6 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. |