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199,526 lekë

Drejtoria Arsimore Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice19810110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 99,763 Shpenzime te tjera transporti 99,763 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount199,526 lekë
Invoice description1011011 Z.V.A Gjirokaster transport mesues liste pagese
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.