| Executed | 07.08.2026 |
|---|
| Registered | 06.08.2026 |
|---|
| Invoice | 6310100302026 |
|---|
| Institution | Dega e Thesarit Puke (3330) 1010030 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
141,524 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
141,524 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 283,048 lekë |
|---|
| Invoice description | Dega e Thesarit Puke kodi 1010030 Paga personeli muaj Korrik 2026 sipas listpages dhe bordero banke Korrik 2026 dt 06.08.2026,kontrat 1810/9 dt 30.01.2026 |
|---|
| 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.
|
|---|