| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 9510111252026 |
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| Institution | Zyra Arsimore Pukë (3330) 1011125 |
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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
393,216 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
393,216 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 786,432 lekë |
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| Invoice description | 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ PAGA ZYRA ARSIMORE MUAJ KORRIK 2026 SIPAS LISTPAGESE DHE BORDERO BANKE DT 03.08.2026 KONTRAT NR 10 DT 22.01.2026 VKM 10 DT 15.01.2026 URDHER NR 16 DT 22.01.2026 |
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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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