| Executed | 03.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 13410100822026 |
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| Institution | Dogana Shkoder (3333) 1010082 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,293,103 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,293,103 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,586,206 Albanian lekë |
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| Invoice description | 1010082, Dogana Shkoder, paga neto gusht 2026,shkresa 599 dt 23.02.2026, listepag mujore 8 dt 01.09.2026, listepag banke 08.02 dt 01.09.2026, 13+4 pn |
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| 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.
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