| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 13221460312026 |
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| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
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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
1,237,423 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,237,423 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,474,846 lekë |
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| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA GUSHT, ME BORDERO |
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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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