| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 11910050392026 |
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| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
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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
251,908 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
251,908 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 503,816 lekë |
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| Invoice description | 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji KORRIK 2026, nr i punonj ne organike plan fakt; 10;1, nr i punonj me kontr 12;3, liste pagese |
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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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