Home Treasury Transactions

1,960,394 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice8210131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 980,197 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 980,197 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,960,394 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Paga Gusht 2026, Listepagese mujore e pagave, sipas listepagese se bankes, Nr punonj ne organike 10
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.