Home Treasury Transactions

2,489,790 lekë

Shk. Profes."Agrobiznes" Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice8810042582026
InstitutionShk. Profes."Agrobiznes" Kavaje (3513) 1004258
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,244,895 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,244,895 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,489,790 lekë
Invoice descriptionSHKOLLA AGROBIZNES PAGE NETO KORRIK 2026
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.