Home Treasury Transactions

34,191,135 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice16610161072026
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) 1016107
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 11,397,045 Furnizime dhe sherbime me ushqim per mencat 11,397,045 Te tjera transferta tek individet 11,397,045 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount34,191,135 lekë
Invoice descriptionDREJTORIA VENDORE PER KUFIRIN DHE MIGRACIONIN 1016107 PAGA KORRIK 2026 ME 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.