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34,399,760 lekë

Administrata Kopshte Cerdhe (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice51521090082026
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 17,199,880 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17,199,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,399,760 lekë
Invoice description2109008 Drejt. e Pergj. e Arsimit Parauniversitar, Paga korrik 2026, sipas listepageses se bankes dt 04.08.2026
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.