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6,378,388 lekë

Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice18010042062026
InstitutionInspektoriati Shteteror I Mbikqyrjes se Tregut (3535) 1004206
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,189,194 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,189,194 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount6,378,388 lekë
Invoice description1004206 - ISHMT 2026 paga korrik 2026, nr punonjesish 80/30, me kontrate 12/7 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.