Drejtori Rajonale Kujd.Social Lezhë (2020) → BANKA KOMBETARE TREGTARE
| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 10010131322026 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 532,011 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 532,011 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,064,022 Albanian lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMIT SOCIAL PAGUAN PAGAT SIPAS LISTEPAGESES MUAJI SHTATOR 2026,NR I PUNONJESVE 7 |
| 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. |