Kontrolli i Larte i Shtetit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 42610240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 9,320,401 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9,320,401 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 18,640,802 Albanian lekë |
| Invoice description | 1024001,KLSH-shppaga gusht 2026 nr i punonj plan/fakt 243/64 nr i punonj me kont 2/2 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. |