Home Treasury Transactions

2,462,326 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice9910042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,231,163 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,231,163 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,462,326 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGE NETO MUAJI GUSHT 2026
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.