| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 8010100802026 |
|---|
| Institution | Dogana Tirane (3535) 1010080 |
|---|
| Beneficiary | BANKA KOMBETARE TREGTARE |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,358,069 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,358,069 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 2,716,138 lekë |
|---|
| Invoice description | 1010080 Dogana Tirane 2026, paga Korrik 2026, nr punj pan/fakt 58/14 me kontr 10/2, 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.
|
|---|