| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 10610120212026 |
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| Institution | Galeria Kombetare e arteve (3535) 1012021 |
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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
2,070,134 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
2,070,134 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,140,268 lekë |
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| Invoice description | 1012021 - Galeria kombetare e Arteve 2026 paga korrik 2026 punonjes ne organike 28/24 me kontrate 1/1 listepagese |
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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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