| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 7110100302026 |
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| Institution | Dega e Thesarit Puke (3330) 1010030 |
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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
192,145 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
192,145 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 384,290 lekë |
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| Invoice description | Dega e Thesarit Puke kodi 1010030 Paga personeli muaj Gusht 2026 sipas listpages dhe bordero banke Gusht 2026 dt 01.09.2026,kontrat 1810/9 dt 30.01.2026 |
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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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