| Executed | 03.09.2026 |
|---|
| Registered | 02.09.2026 |
|---|
| Invoice | 13310100822026 |
|---|
| Institution | Dogana Shkoder (3333) 1010082 |
|---|
| Beneficiary | BANKA CREDINS |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
230,192 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
230,192 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 460,384 Albanian lekë |
|---|
| Invoice description | 1010082, Dogana Shkoder, paga neto gusht 2026,vkm 10 dt 15.01.2026, listepag mujore 8 dt 01.09.2026, listepag banke 08.01 dt 01.09.2026, 2+2 pn |
|---|
| 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.
|
|---|