Home Treasury Transactions

9,774,066 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered02.09.2026
Invoice38210260872026
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,887,033 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,887,033 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,774,066 lekë
Invoice description1026087 AKZM 2026 - paga gusht 2026, plan/fakt 308/68, me kontrate plan/fakt 23/4 shkr MF nr 1098/56 dt 03.02.25 listepag.
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.