| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12510100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 652,353 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 652,353 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,304,706 Albanian lekë |
| Invoice description | 1010090 Dega e Doganes Fier Paga Korrik/2026 sipas listepageses |
| 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. |