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1,471,566 Albanian lekë

Dega e Thesarit Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice5410100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Paga neto per punonjesit e miratuar ne organike 735,783 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 735,783 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,471,566 Albanian lekë
Invoice description1010009 Dega e Thesarit Fier Paga Gusht/2026 sipas listepageses
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.