Home Treasury Transactions

9,671,176 lekë

Aparati Ministrise se Drejtesise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered31.07.2026
Invoice84810140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,835,588 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4,835,588 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount9,671,176 lekë
Invoice descriptionMinistria e Drejtesise, Paga Korrik 2026,listepagesa, listepagese banke dt 31.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt 42, mbi organike 9
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.