Home Treasury Transactions

4,963,460 lekë

Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice27410950012026
InstitutionAutoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) 1095001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,481,730 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,481,730 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,963,460 lekë
Invoice description1095001-Autoriteti per informim MDISSH- Pagat Gusht 2026, nr. Punonjesve pl 73, fk 22 , pun me kontr 13 pl 3 fk VKM nr 10 dt 15.01.2026, 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.