| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 40121100012026 |
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| Institution | Bashkia Cerrik (0808) 2110001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
19,805,585 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
19,805,585 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 39,611,170 lekë |
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| Invoice description | 2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish269 |
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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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