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13,882,476 Albanian lekë

Nd-ja Mirembajtja Rruga (0808) → BANKA KOMBETARE TREGTARE

Payment record

Executed10.09.2026
Registered09.09.2026
Invoice22321090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBANKA KOMBETARE TREGTARE
Branch —
Category Paga neto per punonjesit e miratuar ne organike 6,941,238 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6,941,238 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount13,882,476 Albanian lekë
Invoice description2026 Agjensia Sherbimeve Publike Rurale paga me permbedhese borderoje 2026 nr punonjesish 104
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.