Home Treasury Transactions

8,081,810 lekë

Sherbimi i Avokatures se Shtetit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice23410870332026
InstitutionSherbimi i Avokatures se Shtetit (3535) 1087033
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,040,905 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,040,905 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,081,810 lekë
Invoice description%1087033 Avokat Shtetit 2026 - paga korrik 2026, pl 107 fk 90, listpag 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.