Shkolla Shqiptare e Administratës Publike (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 1087014RQP2609U03 |
| Institution | Shkolla Shqiptare e Administratës Publike (3535) 1087014 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 766,343 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 766,343 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,532,686 Albanian lekë |
| Invoice description | Salary of Shkolla Shqiptare e Administrates Publike 1087014RQP2609U03 |
| 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. |