| Executed | 04.08.2026 |
|---|
| Registered | 03.08.2026 |
|---|
| Invoice | 16410121792026 |
|---|
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
1,658,233 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
1,658,233 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 3,316,466 lekë |
|---|
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 paga korrik , punjo nr plan/fakt 30;20 ,me kontr pl/fkt4:3 listpag dt 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.
|
|---|