Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 22610051312026 |
| Institution | Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,488,126 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6,488,126 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,976,252 lekë |
| Invoice description | 1005131 DSHPA 2026-paga muaji korrik 2026, nr i punonj plan fakt , 86;56, nr i punonj me kontr 68;44, liste pagese |
| 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. |