| Executed | 28.07.2026 |
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| Registered | 27.07.2026 |
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| Invoice | 16610111092026 |
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| Institution | Zyra Arsimore Përmet (1128) 1011109 |
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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
199,421 Shpenzime te tjera transporti
199,421 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 398,842 lekë |
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| Invoice description | ZYRA VENDORE ARSIMORE PERMET -KELCYRE TRANSPORT MESUESI QERSHOR 2026 |
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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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