Home Treasury Transactions

3,468,586 lekë

Autoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice17010051442026
InstitutionAutoriteti Kombëtar i Veterinarisë dhe Mbrojtjes së Bimëve (3535) 1005144
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,734,293 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,734,293 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,468,586 lekë
Invoice description1005144 AKVMB 2026- paga muaji korrik 2026, nr i punonj plan;fakt, 43;17, nr i punonj me kontr 9;2, liste pagese
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.