Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 7510103192026 |
| Institution | Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Verior) (3333) 1010319 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 487,828 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 487,828 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 975,656 Albanian lekë |
| Invoice description | 1010319 Drejtoria e Verifikimit dhe Koordinimit ne Terren RV, paga shtator 26, listepag mujore nr 359 dt 01.10.26, listepag banka nr 359/2dt 01.10.2026 ,4+2 pn |
| 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. |