| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 5910100922026 |
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| Institution | Dogana Peshkopi (0606) 1010092 |
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| Beneficiary | BANKA CREDINS |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
804,343 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
804,343 Te tjera shperblime per personelin
804,343 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,413,029 lekë |
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| Invoice description | 2026, Dogana, 1010092, paga neto, muaji korrik 2026, listepagesa dhe bordoroja bashkangjitur |
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| Source rows |
This payment was assembled from 3 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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