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12,949,032 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice13910160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,316,344 Furnizime dhe sherbime me ushqim per mencat 4,316,344 Te tjera transferta tek individet 4,316,344 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount12,949,032 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. paga Korrik2026, Nr punonjesish pl/fk 63/44,listepagese
Source rows This payment was assembled from 3 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.