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1,935,334 lekë

Agjencia Kombëtare e Pyjeve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice12310260952026
InstitutionAgjencia Kombëtare e Pyjeve (3535) 1026095
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 967,667 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 967,667 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,935,334 lekë
Invoice description1026095 AKP- paga korrik 2026, nr pun 32/9 kontr 8/3, 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.