| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 30710130502026 |
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| Institution | Materniteti Tirane (3535) 1013050 |
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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
3,455,684 Shpenzime per honorare
3,455,684 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 6,911,368 lekë |
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| Invoice description | 1013050 SUOGJ Mbreteresha Geraldine - paga neto, Korrik 26, nr pun 393/36, me kont 36/0 listepagese, honorare specializante, vkm nr 424 dt 26.06.2024, mbajtur tb listepagese |
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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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