A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

8,780,606 Albanian lekë

Bashkia Kruje (0716) → BANKA KOMBETARE TREGTARE

Payment record

Executed08.09.2026
Registered04.09.2026
Invoice82321230012026
InstitutionBashkia Kruje (0716) 2123001
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Paga neto per punonjesit e miratuar ne organike 4,390,303 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,390,303 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,780,606 Albanian lekë
Invoice description2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Gusht 2026 dt 03.09.2026
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.