Qendra Sociale Multidisiplinare (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 7421011632026 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,035,256 Te tjera transferta tek individet 1,035,256 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,070,512 lekë |
| Invoice description | 2101163,Q Kom Multidisiplinare-paga korrik 2026 nr i punonj plan/fakt 27/15 listepagese |
| 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. |