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4,913,326 lekë

Drejtoria Rajonale e Monumenteve Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9810120702026
InstitutionDrejtoria Rajonale e Monumenteve Vlore (3737) 1012070
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,456,663 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,456,663 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,913,326 lekë
Invoice description1012070 DRTK VLORE PAGA KORRIK 2026 ,ME LISTPAGESE
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.