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489,042 Albanian lekë

Q.Form. Profes. Gjirokaster (1111) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.10.2026
Registered01.10.2026
Invoice13010042282026
InstitutionQ.Form. Profes. Gjirokaster (1111) 1004228
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Paga neto per punonjesit e miratuar ne organike 244,521 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 244,521 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount489,042 Albanian lekë
Invoice description1004228 Q.F.Profesional Listepagese,paga shtator 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.