| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 8310100882026 |
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| Institution | Dogana Elbasan (0808) 1010088 |
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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
233,653 Te tjera shperblime per personelin
233,653 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 467,306 lekë |
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| Invoice description | 2026 Dega Doganes Paga dhe shperblime me permbledhese borderoje muaji korrik 2026 |
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| 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.
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