Qend.Kombt.Inventariz.pasurive kulturore (3535) → RAIFFEISEN BANK SH.A
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 6010120202026 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 583,668 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 583,668 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,167,336 lekë |
| Invoice description | 1012020 - IKRTK 2026 paga korrik 2026, nr punonjesish ne organike plan/fakt 8/5 me kontrate 2/2 , 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. |