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3,400,308 lekë

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8510120062026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) 1012006
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,700,154 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,700,154 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,400,308 lekë
Invoice description1012006 Drej Raj Trash Kulturore, paga Korrik 2026, Listepagese mujore nr 7 dt 03.08.26, Listepagese banke nr 7/1 dt 03.08.26-Nr pun 21+5 pn, shkr 2046/2 dt 19.02.26, VKM 87 dt 06.02.26, VKM 131 dt 27.02.26, Vendim nr 10 dt 15.01.26
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.