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7,064,906 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice33210060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,532,453 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,532,453 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,064,906 lekë
Invoice description1006047 AKUK, Paga gusht 2026, listepagese date 01.09.2026, nr. punonj ne org plan 99 fakt 33, nr. punonj mbi org plan 3 fakt 1
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.