Home Treasury Transactions

17,632,616 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice40310140482026
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 8,816,308 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 8,816,308 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount17,632,616 lekë
Invoice description1014048,Drej Pergj Burgj,lik paga ,listepagese KORRIK2026 ,nr pun 387-95,listepagese
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.