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3,046,356 lekë

Agjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice10410131552026
InstitutionAgjencia e Sigurimit të Cilësisë së Kujdesit Shëndetësor (3535) 1013155
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,523,178 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,523,178 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,046,356 lekë
Invoice description1013155 Agj Sig Cil Kuj Shend Shoq 2026- paga Korrik 2026, vkm nr 128 dt 27.02.26, dhe vkm nr 87 dt 06.02.26, nr pun 41/17, me kont 3/1, 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.