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1,644,990 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice12910140472026
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 822,495 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 822,495 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,644,990 lekë
Invoice description1014047 DPP 2026,lik paga.korrik,listepagese ,nr pun19-17
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.