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401,174 Albanian lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2026
Registered02.09.2026
Invoice19310112632026
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryBANKA KOMBETARE TREGTARE
Branch
Category Paga neto per punonjesit e miratuar ne organike 200,587 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 200,587 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount401,174 Albanian lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE PAGA NETO MUAJI GUSHT 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.