| Executed | 05.08.2026 |
|---|
| Registered | 04.08.2026 |
|---|
| Invoice | 114410042302026 |
|---|
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
679,958 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
679,958 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,359,916 lekë |
|---|
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga korrik 2026, urdh Mei 30 dt 20.01.2026, vkm 425 dt26.06.24, listepag mujore nr 7 dt03.08.26, listepag banka nr7/2 dt 03.08.26 - 5+6 pn |
|---|
| 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.
|
|---|