| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 7310100082026 |
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| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
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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
690,271 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
690,271 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,380,542 lekë |
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| Invoice description | 1010008 Dega e Thesarit Elbasan,Paga Korrik 2026,Permbledhese 1-31.07.2026,np 7+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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