| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 8610100882026 |
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| Institution | Dogana Elbasan (0808) 1010088 |
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| Beneficiary | PRO CREDIT BANK |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,066,011 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,066,011 Te tjera shperblime per personelin
1,066,011 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,198,033 lekë |
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| Invoice description | 2026 Dega Doganes Paga dhe shperblime me permbledhese sipas listepageses 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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