| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12010100812026 |
| Institution | Dogana Durres (0707) 1010081 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 783,801 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 783,801 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,567,602 Albanian lekë |
| Invoice description | 1010081/DEGA E DOGANES DURRES --PAGA KORRIK 2026 SIPAS BORDEROSE |
| 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. |