Agjensia e Mjedisit dhe Pyjeve (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 17210260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,214,143 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,214,143 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,428,286 lekë |
| Invoice description | 1026060 Agj.Komb. Mj. 2026 - paga korrik 2026,nr pun pl/fk 101/22 kont 8/6, 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. |