| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 9110100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | PRO CREDIT BANK |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 214,624 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 214,624 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 429,248 Albanian lekë |
| Invoice description | 2026 Dega Doganes Paga Gusht 2026, Listepagesa mujore, Listepagese banke dt 01.09.2026 |
| 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. |