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1,285,620 Albanian lekë

Drejtoria e Pergjithshme Detare Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice18710060982026
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Paga neto per punonjesit e miratuar ne organike 642,810 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 642,810 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,285,620 Albanian lekë
Invoice description1006098/DREJTORIA PERGJITHSHME DETARE/SIPAS LISTPAGESES PAGA KORRIK 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.