Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 17210870192026 |
| Institution | Agjencia e Menaxhimit të Qendrave për Hapje dhe Dialog (AMQHD) (3535) 1087019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,773,811 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,773,811 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,547,622 Albanian lekë |
| Invoice description | 1087019 A DIALOG 2026-Paga gusht 2026,nr pun pl/fk 70/24,mbi organike 4/2 ,listepagese 01.09.2026 |
| 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. |