Drejtori Rajonale Kujd.Social Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 7210131272026 |
| Institution | Drejtori Rajonale Kujd.Social Elbasan (0808) 1013127 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 935,330 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 935,330 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,870,660 Albanian lekë |
| Invoice description | 2026 Drej Sherbimit Social 1013127, Paga korrik sipas listepagese se bankes, Nr punonj ne organike 12 |
| 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. |