| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 12710111182026 |
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| Institution | Zyra Arsimore Has (1812) 1011118 |
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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
370,848 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
370,848 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 741,696 lekë |
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| Invoice description | 1812.1011118.Sa likujdojme pagat e punonjesve aparati muaji korrik 2026 sipas listepageses dhe bordoros se bankes.nr.fakt i punonjesve 4.Zyra Vendore Arsimore Has |
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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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