Home Treasury Transactions

9,190,036 lekë

Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737)BANKA KOMBETARE TREGTARE

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice17310051382026
InstitutionAgjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) 1005138
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,595,018 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,595,018 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,190,036 lekë
Invoice description3737 1005138 DREJTORIA RAJONALE E VETERINARISE DHE MBROJTJES SE BIMEVE VLORE PAGA KORRIK 2026,ME LISTPAGESE
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.