Home Treasury Transactions

1,556,122 lekë

Agjencia për Mbështetjen e VetëqeverisjesVendore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered04.08.2026
Invoice13110870422026
InstitutionAgjencia për Mbështetjen e VetëqeverisjesVendore (3535) 1087042
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 778,061 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 778,061 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,556,122 lekë
Invoice description1087042 Agj per Mbesht e Vet Vendore 2026-Paga korrik 2026,nr punonjesish pl/fk 32/6,mbi organike 8/3,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.