Home Treasury Transactions

3,883,640 lekë

Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14010103242026
InstitutionAgjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,941,820 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,941,820 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,883,640 lekë
Invoice description1010324 Agj Menaxh Garancive dhe Kredive 2026,paga Korrik 2026, nr pnj plan/fakt 30/30 me kontr 4/4, listepagese
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.