| Executed | 02.09.2026 |
| Registered | 01.09.2026 |
| Invoice | 9510100802026 |
| Institution | Dogana Tirane (3535) 1010080 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category |
Paga neto per punonjesit e miratuar ne organike
1,271,750 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,271,750 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 2,543,500 lekë |
| Invoice description | 1010080 Dogana Tirane 2026, paga gusht 2026, nr punj pan/fakt 58/13, listepagese |
| 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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