Home Treasury Transactions

1,694,634 lekë

Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice6710103202026
InstitutionDrejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Jugor) (0909) 1010320
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 847,317 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 847,317 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,694,634 lekë
Invoice descriptionPaga Korrik 2026 Drejtori e Verifikimit,Koordinimit ne Terren Rajoni Jugor Fier
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.