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14,395,010 lekë

Aparati i Ministrise se Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice29010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 7,197,505 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 7,197,505 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount14,395,010 lekë
Invoice description1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19, shkrese MF nr 207/3 dt 13.02.2026 kontrate, nr 2046/2 dt 19.02.2026 praktikante
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.