Home Treasury Transactions

1,452,508 lekë

Drejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333)RAIFFEISEN BANK SH.A

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice6210103222026
InstitutionDrejtoria e Mbledhjes se Detyrimeve Tatimore te Papaguara (Rajoni Verior) (3333) 1010322
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 726,254 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 726,254 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,452,508 lekë
Invoice description1010322, Drejt e Mbledh se Det Papag RV, PAga neto per korrik 2026, vkm 10 dt 15.01.26, ur 43 dt 22.01.26 per pn me kontr,listpag muji 6212 dt 03.08.2026, listpag banke 6212/3 dt 03.08.2026, 7+3pn
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.