Home Treasury Transactions

1,885,028 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice7110131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 942,514 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 942,514 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,885,028 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Paga korrik sipas listepagese se bankes, Nr punonj ne organike 10
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.