| Executed | 02.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 9610100792026 |
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| Institution | Dogana Rinas (3535) 1010079 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
873,522 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
873,522 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,747,044 lekë |
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| Invoice description | 1010079 Dogana Rinas 2026 ,paga gusht 2026 nr punj plan/fakt 45/7, nr punonj me kontr 2;2, listepagese |
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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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