| Executed | 06.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 69810060542026 |
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| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
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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
5,587,085 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
5,587,085 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 11,174,170 lekë |
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| Invoice description | 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne dhe mbi organike per periudhen Korrik 2026 Plan 212 fakt 64 Plan 10 Fakt 5 |
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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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