| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 11010112532026 |
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| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
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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
10,718,818 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
10,718,818 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,437,636 lekë |
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| Invoice description | 1011253 Zyra Arsimore Belsh,Paga Korrik 2026,Listepagese dt.03.08.2026,np 133+1 |
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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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