| Executed | 02.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 9610100792026 |
| Institution | Dogana Rinas (3535) 1010079 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 873,522 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 873,522 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,747,044 Albanian lekë |
| Invoice description | 1010079 Dogana Rinas 2026 ,paga gusht 2026 nr punj plan/fakt 45/7, nr punonj me kontr 2;2, listepagese |
| 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. |