Agjencia Kombëtare e Zonave të Mbrojtura(3535)) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 32610260872026 |
| Institution | Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 8,350,129 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 8,350,129 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,700,258 lekë |
| Invoice description | 1026087 AKZM 2026 - paga korrik 2026, plan/fakt 308/107, me kontrate plan/fakt 23/10 shkr MF nr 1098/56 dt 03.02.25 listepag. |
| 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. |