Home Treasury Transactions

2,159,536 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice18010870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,079,768 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,079,768 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,159,536 lekë
Invoice description1087034 AKPT 2026-Paga korrik 2026,Nr punonjesish pl/fk 41/10 ,nr kontatrat 4/1,Listepagese 03.08.2026
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.