Sherbimi i Kontrollit te Brendshem ne MB (3535) → BANKA E TIRANES
| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 30110161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 828,455 Te tjera transferta tek individet 828,455 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,656,910 Albanian lekë |
| Invoice description | 1016110 AMP, paga Shtator plan 174 fakt 7 vkm 321 dt 31.5.23, listepagesa |
| 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. |