| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 12510100902026 |
|---|
| Institution | Dogana Fier (0909) 1010090 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
652,353 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
652,353 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,304,706 lekë |
|---|
| Invoice description | 1010090 Dega e Doganes Fier Paga Korrik/2026 sipas listepageses |
|---|
| 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.
|
|---|