| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 11910111102026 |
|---|
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
369,755 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
369,755 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 739,510 lekë |
|---|
| Invoice description | PAGA ARSIMI TEPELENE 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.
|
|---|