| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 3810100222026 |
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| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
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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
660,967 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
660,967 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,321,934 lekë |
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| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik pagat e punonjesve sipas listepageses Gusht 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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