Agjensia Kombetare e provimeve te vleresimit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 21610110552026 |
| Institution | Agjensia Kombetare e provimeve te vleresimit (3535) 1011055 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,537,623 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,537,623 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,075,246 lekë |
| Invoice description | 1011055 QSHA 2026- paga muaji korrik 2026 nr i punonjesve pl/f 44/17 mbi organik pl/f 3/1 listepagesa |
| 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. |