Departamenti i Kufirit dhe Migracionit (3535) → BANKA KOMBETARE TREGTARE
| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 26510160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,095,840 Furnizime dhe sherbime me ushqim per mencat 1,095,840 Te tjera transferta tek individet 1,095,840 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,287,520 Albanian lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, paga Gusht, nr pun 111/11, listepagesa |
| Source rows | This payment was assembled from 3 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. |