| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 14810100912026 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 933,876 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 933,876 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,867,752 Albanian lekë |
| Invoice description | pagat,listepages mujore,listepagesa bankes dt 30.09.2026 per doganen sr 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. |