Home Treasury Transactions

2,343,440 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice12310042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,171,720 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,171,720 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,343,440 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 paga korrik 2026 nr punonjeissh ne organike 19/9 me kontrate 5/3 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.