Home Treasury Transactions

7,051,946 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice29610060472026
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 3,525,973 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 3,525,973 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,051,946 lekë
Invoice description1006047 AKUK, Paga korrik 2026, liste pagese date 03.08.2026, nr. punj ne org plan 99 fakt 33, nr. punonj. mbi org plan 3 fakt 1
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.