| Executed | 05.08.2026 |
|---|
| Registered | 04.08.2026 |
|---|
| Invoice | 41621170012026 |
|---|
| Institution | Bashkia Krume (1812) 2117001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
2,279,318 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
2,279,318 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 4,558,636 lekë |
|---|
| Invoice description | 1812.2117001.Sa likujdojme pagat per sherbimet publike vendore muajit korrik - 2026, sipas listepageses dhe bordoros së bankës, nr. fakt 27.Bashkia Has |
|---|
| 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.
|
|---|