| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 12710100902026 |
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| Institution | Dogana Fier (0909) 1010090 |
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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
1,291,420 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,291,420 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,582,840 lekë |
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| Invoice description | 1010090 Dega e Doganes Fier Paga Korrik/2026 sipas listepageses |
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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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