| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 18710100852026 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,437,360 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,437,360 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,874,720 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHTATOR 2026 |
| 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. |