| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 12410120212026 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,070,134 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,070,134 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,140,268 Albanian lekë |
| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paga gusht 2026 punonjes ne organike 28/24 me kontrate 1/1 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. |