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18,999,424 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice50310100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 9,499,712 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 9,499,712 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,999,424 lekë
Invoice descriptionMin.Fin. Pagat Korrik 2026 Liste pagese muaji Korrik 2026 dt.04.08.2026, Permbledhese borderoje dt. 04.08.2026 Nr. Faktik i punonjesve ne RFZ Bank per MF 91 (strukt 90+kont 1) Drejt.Pergj.CFCU, Drejt.Pergj.T.P
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.