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5,179,428 lekë

Qendra Kombetare Kulturore e Femijeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12110120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,589,714 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,589,714 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount5,179,428 lekë
Invoice description1012009 - QKKF 2026 paga gusht 2026 plan/fakt 30/28 me kontrate 3/3 listepagese
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.