| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 7910100332026 |
|---|
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
745,783 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
745,783 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,491,566 lekë |
|---|
| Invoice description | 1010033 Dega Thesarit Shkoder, Paga Korrik 2026, liste pagesa mujore nr 07/2026 dt 03.08.2026, liste pagesa per banken nr 07/2026 dt 03.08.26- 8+1 punonjes, VKM pun kontr nr 10 dt 15.01.2026 |
|---|
| 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.
|
|---|