Drejtoria Arsimore qytetit Tirane (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 27310110352026 |
| Institution | Drejtoria Arsimore qytetit Tirane (3535) 1011035 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 370,604 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 370,604 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 741,208 Albanian lekë |
| Invoice description | 1011035 Zyra ven Ars Tirane 2026 -paga muaji gusht 2026 nr .pnj pl/fk 5498/5, nr punonj me kontr 1;1 , 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. |