| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 8910100332026 |
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| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
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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
747,563 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
747,563 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,495,126 lekë |
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| Invoice description | 1010033 Dega Thesarit Shkoder, paga gusht 2026, vkm nr10 dt15.01.26, listepag permb nr 08/2026 dt01.09.26, listepag banka nr08/2026 dt01.09.26 - 8+1 pn |
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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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