| Executed | 06.08.2026 |
|---|
| Registered | 05.08.2026 |
|---|
| Invoice | 10310100842026 |
|---|
| Institution | Dogana Korce (1515) 1010084 |
|---|
| Beneficiary | UNION BANK SHA |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,104,362 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,104,362 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,208,724 lekë |
|---|
| Invoice description | 1010084,DOGANA KORCE PAGAT E MUAJIT KORRIK 2026 SIPAS LISTPAGESES |
|---|
| 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.
|
|---|