| Executed | 06.08.2026 |
|---|
| Registered | 05.08.2026 |
|---|
| Invoice | 11410100822026 |
|---|
| Institution | Dogana Shkoder (3333) 1010082 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
229,760 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
229,760 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 459,520 lekë |
|---|
| Invoice description | 1010082, Dogana Shkoder, paga neto Korrik 2026, vkm 10 dt 15.01.2026, listepagese mujore nr 7 dt 03.08.2026, listepagese banke nr 7.01 dt 03.08.2026- 2+2 pn |
|---|
| 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.
|
|---|