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1,107,308 lekë

Agjencia Rajonale e Bregdetit Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice2510121762026
InstitutionAgjencia Rajonale e Bregdetit Vlore (3737) 1012176
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 553,654 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 553,654 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,107,308 lekë
Invoice description3737 1012176 AGJENSIA E BREGDETIT VLORE 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.