Shk.Profesion. Mekanike Lushnje (0922) → BANKA KOMBETARE TREGTARE
| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 13610042432026 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1004243 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 461,186 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 461,186 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 922,372 Albanian lekë |
| Invoice description | 1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses 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. |