| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 20710110922026 |
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| Institution | Zyra Arsimore Mat (0625) 1011092 |
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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
231,866 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
231,866 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 463,732 lekë |
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| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Korrik 2026 per Administraten (Aparati).Bordero pagese Nr.7 Dt.03.08.2026.Liste - Pagese Nr.i Punonjesve Plan 4-Fakt 2 dhe me Kontr.Plan 1-Fakt 1 (Kontr.Nr.70/1 Prot.Dt.22.01.2026). |
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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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