| Executed | 02.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 434102200126 |
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| Institution | Aparati i Akademise (3535) 1022001 |
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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
1,736,607 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,736,607 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,473,214 lekë |
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| Invoice description | 1022001 Akad Shkencave 2026-lik page gusht 2026 nr i punonjesve pl/f 29/28 mbi organik pl/f 1/1 listepagese dt 1.9.2026 |
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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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