| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 16910110152026 |
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| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
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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
17,426,831 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
17,426,831 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 34,853,662 lekë |
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| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGA KORRIK 2026, VENDIM NR. 127 DHE NR.131 DATE 27.02.2026, VENDIMI NR. 10 DATE 15.01.2026, SIPAS LISTEPAGESAVE MUJORE |
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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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