Reparti i Sig.Brendsh.Ceremonial (3535) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11410160782026 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,123,727 Te tjera transferta tek individet 1,123,727 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,247,454 Albanian lekë |
| Invoice description | 1016078 Njesia Sig Cerem - lik paga Korrik nr pun 260-15, 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. |