Home Treasury Transactions

2,184,428 lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice22810051312026
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,092,214 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,092,214 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,184,428 lekë
Invoice description1005131 DSHPA 2026-paga muaji korrik 2026, nr i punonj plan fakt , 86;9, nr i punonj me kontr 68;9, liste pagese
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.