| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9910100892026 |
| Institution | Dogana Berat (0202) 1010089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 487,890 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 487,890 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 975,780 Albanian lekë |
| Invoice description | 1010089 dogana berat pagese pagat korrik 2026 listepagesa |
| 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. |