Home Treasury Transactions

4,834,172 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice9310051352026
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Tirane (3535) 1005135
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,417,086 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,417,086 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,834,172 lekë
Invoice description1005135 ARVMB 2026- paga muaji korrik 2026, nr i punonj plan;fakt 121;27, nr i punonj me kontr 12;5, 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.