Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 39710141002026 |
| Institution | Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,438,371 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,438,371 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,876,742 lekë |
| Invoice description | 1014100 Drejt pergj sherb prv 2026, paga korrik 2026, nr punonjesve pl/f 147/37 me kontrat pl /f 7/5 listepagese dt 03.8.2026 |
| 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. |