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3,793,878 Albanian lekë

Agjencia për Mbështetjen e VetëqeverisjesVendore (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.09.2026
Registered02.09.2026
Invoice15010870422026
InstitutionAgjencia për Mbështetjen e VetëqeverisjesVendore (3535) 1087042
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Paga neto per punonjesit e miratuar ne organike 1,896,939 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,896,939 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,793,878 Albanian lekë
Invoice description1087042 Agj per Mbesht e Vet Vendore 2026-Paga gusht 2026,nr punonjesish pl/fk 32/20 ,mbi organike 8/3,nr praktikant pl/fk 1-1, listepagese 01.09.2026
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.