| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 12810870012026 |
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| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
1,282,959 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,282,959 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,565,918 lekë |
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| Invoice description | 1087001 Agj Prok Publ,lik paga korrik 2026,listepagese,nr pun 52-10,kontrate 8-5 |
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| 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.
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