Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) → BANKA KOMBETARE TREGTARE
| Executed | 06.10.2026 |
|---|---|
| Registered | 05.10.2026 |
| Invoice | 12010131512026 |
| Institution | Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 292,804 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 292,804 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 585,608 Albanian lekë |
| Invoice description | 1013151 DROSH PAGA SHTATOR 2026, LISTEPAGESE |
| 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. |