Agjencia Kombëtare e Bregdetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 18010121732026 |
| Institution | Agjencia Kombëtare e Bregdetit (3535) 1012173 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,526,728 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,526,728 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,053,456 lekë |
| Invoice description | 1012173 Agj.Komb.Breg. 2026 - paga neto korrik 2026 nr pun.org 42/12 kont 33/16, 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. |