| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 9810120982026 |
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| Institution | Muzeu Kombëtar "Gjethi" (3535) 1012098 |
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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
502,535 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
502,535 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,005,070 lekë |
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| Invoice description | 1012098 Muzeu i pergjimeve 'shtepia me gjethe' 2026 paga korrik 2026 nr punonjesish 6/5, nr punonj me kontr 7/6, 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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