| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 5510100062026 |
|---|
| Institution | Dega e Thesarit Diber (0606) 1010006 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
221,763 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
221,763 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 443,526 lekë |
|---|
| Invoice description | 2026, Thesari Diber, 1010006, paga neto, muaji korrik 2026, listepagesa dhe bordoroja bashkangjitur |
|---|
| 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.
|
|---|