Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 27310950012026 |
| Institution | Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,658,272 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,658,272 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,316,544 Albanian lekë |
| Invoice description | 1095001-Autoriteti per informim MDISSH- Pagat Gusht 2026, nr. Punonjesve pl 73, fk 24 , pun me kontr 13 pl 6 fk VKM nr 10 dt 15.01.2026, 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. |