| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 9410100802026 |
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| Institution | Dogana Tirane (3535) 1010080 |
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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
3,035,523 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
3,035,523 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,071,046 lekë |
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| Invoice description | 1010080 Dogana Tirane 2026, paga gusht 2026, nr punj pan/fakt 58/35, nr i punonj me kont 10/2 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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