Home Treasury Transactions

1,461,582 lekë

Drejtori Rajonale Kujd.Social Vlorë (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice7610131342026
InstitutionDrejtori Rajonale Kujd.Social Vlorë (3737) 1013134
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 730,791 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 730,791 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,461,582 lekë
Invoice descriptionSHERBIMI SOCIAL SHTETROR 1013134 PAGA KORRIK 2026 ME 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.