| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 9210100932026 |
| Institution | Dogana Kukes (1818) 1010093 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 270,186 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 270,186 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 540,372 Albanian lekë |
| Invoice description | 1010093 Dogana Kukes paga muaji korrik 2026 borderoja |
| 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. |