| Executed | 05.08.2026 |
|---|
| Registered | 04.08.2026 |
|---|
| Invoice | 14321410372026 |
|---|
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
347,832 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
347,832 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 695,664 lekë |
|---|
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,paga neto korrik 2026, listepag 11 dt 3.8.26, ub 93 dt 3.8.26, listepag banke 11/4 dt 3.8.26, vendim 87 dt 6.2.26, 4+1 pn |
|---|
| 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.
|
|---|