| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8310100882026 |
| Institution | Dogana Elbasan (0808) 1010088 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 233,653 Te tjera shperblime per personelin 233,653 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 467,306 Albanian lekë |
| Invoice description | 2026 Dega Doganes Paga dhe shperblime me permbledhese borderoje muaji korrik 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. |