| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 13910130832026 |
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| Institution | Sp. Puke (3330) 1013083 |
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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
10,947,260 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
10,947,260 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,894,520 lekë |
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| Invoice description | SPITALI PUKE KODI 1013083 PAGA MUAJ KORRIK 2026 SIP BORDERO BANKE DT 03.08.2026,URDHER 132 DT 31.12.2025,SHKRESA MSHMS 1632/1 DT 23.3.2018,SHKR OSHKSH 63 DT 11.1.2024,SHKR MF 2183 DT 6.2.2026 Shkres nr 2413/1 dt 29.06.2026 |
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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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