Home Treasury Transactions

2,123,478 lekë

Shkolla Shqiptare e Administratës Publike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice17610870142026
InstitutionShkolla Shqiptare e Administratës Publike (3535) 1087014
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,061,739 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,061,739 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,123,478 lekë
Invoice description1087014- ASPA , Paga gusht 2026 , listpag dt1.9.26, pl 22 fk 10, punjo me kont pl 5 fk 2
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.