| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 5110100122026 |
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| Institution | Dega e Thesarit Has (1812) 1010012 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
343,118 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
343,118 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 686,236 lekë |
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| Invoice description | 1812.1010012.Sa likujdojme pagat muaji korrik 2026 sipas listepageses dhe bordors se bankes,nr.fakt i punonjesve 3.Dega e Thesarit Has |
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| 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.
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