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421,722 lekë

Drejtoria Rajonale Tatimore Elbasan (0808)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice10510100482026
InstitutionDrejtoria Rajonale Tatimore Elbasan (0808) 1010048
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 210,861 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 210,861 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount421,722 lekë
Invoice description1010048 Drejt.Rajonale Tatimore Elbasan,Paga Korrik 2026,Listepagese dt.03.08.2026,np 1+3
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.