| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 11010100932026 |
|---|
| Institution | Dogana Kukes (1818) 1010093 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,450,810 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,450,810 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,901,620 lekë |
|---|
| Invoice description | 1010093 Dogana Kukes paga muaji gusht 2026 borderoja perkatese |
|---|
| 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.
|
|---|