Home Treasury Transactions

5,975,238 lekë

Zyra Vendore Arsimore, Roskovec (0909)RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice14710112572026
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,987,619 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,987,619 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,975,238 lekë
Invoice description1011257 Zyra Vendore Arsimore Roskovec Paga Korrik/2026 sipas listepagesave
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.