Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8710131422026 |
| Institution | Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 355,139 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 355,139 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 710,278 lekë |
| Invoice description | 1013142 Qend. Komb. Vikt. Dhun. Fam. - paga Korrik 2026, Vkm nr 10 dt 15.01.26, numri pun 12/5, me kont. 6/1 |
| 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. |