| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 75210020012026 |
|---|
| Institution | Kuvendi Popullor (3535) 1002001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
19,418,801 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
19,418,801 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 38,837,602 lekë |
|---|
| Invoice description | 1002001-Kuvendi, lik paga korrik 26, nr pun pl486/fk439, pun me kont 19/17(94punonjes), list pag |
|---|
| 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.
|
|---|