| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 42510240012026 |
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| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
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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
13,387,392 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
13,387,392 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 26,774,784 lekë |
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| Invoice description | 1024001,KLSH-shppaga gusht 2026 nr i punonj plan/fakt 243/86 listepagese |
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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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