| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 6010100922026 |
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| Institution | Dogana Peshkopi (0606) 1010092 |
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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
356,154 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
356,154 Te tjera shperblime per personelin
356,154 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,068,462 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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