| Executed | 02.09.2026 |
| Registered | 01.09.2026 |
| Invoice | 9610131132026 |
| Institution | ISHSH Rajonal Kukes (1818) 1013113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category |
Paga neto per punonjesit e miratuar ne organike
473,821 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
473,821 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 947,642 lekë |
| Invoice description | 1013113 ISHSH Kukes likujdim paga muaji gusht 2026 borderoja |
| 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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