| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 10221380072026 |
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| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
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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
6,290,414 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
6,290,414 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,580,828 lekë |
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| Invoice description | PAGA KORRIK 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |
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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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