| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 8410100882026 |
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| Institution | Dogana Elbasan (0808) 1010088 |
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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
1,356,890 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,356,890 Te tjera shperblime per personelin
1,356,890 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,070,670 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 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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