Njesia Speciale e Mbrojtjes se Vecante → RAIFFEISEN BANK SH.A
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 11310161382026 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,606,384 Furnizime dhe sherbime me ushqim per mencat 5,606,384 Te tjera transferta tek individet 5,606,384 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 16,819,152 lekë |
| Invoice description | 1016138 NSMV, paga Korrik, nr pun 104/64, liste permbledhese, listepagese |
| Source rows | This payment was assembled from 3 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. |