| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 11510100822026 |
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| Institution | Dogana Shkoder (3333) 1010082 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,304,699 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,304,699 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,609,398 lekë |
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| 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 7.02 dt 03.08.2026-13+5 pn |
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| 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.
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