| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 8010100792026 |
|---|
| Institution | Dogana Rinas (3535) 1010079 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
884,381 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
884,381 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,768,762 lekë |
|---|
| Invoice description | 1010079 Dogana Rinas 2026 ,paga Korrik 2026 nr punj plan/fakt 45/7 me kontr 2/2, 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.
|
|---|