Aparati Ministrise se Financave (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 50110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 14,336,515 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 14,336,515 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 28,673,030 lekë |
| Invoice description | Min.Fin. Pagat Korrik 2026 Listepagese Korrik 2026 dt.04.08.2026 Permbl bord dt.04.08.2026 Nr. Faktik i punonjesve ne BKT Bank MF 145 (strukt 130+kont 15) D.Pergj.CFCU, D.Pergj.T.P |
| 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. |