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1,010,514 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice8610131422026
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 505,257 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 505,257 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,010,514 lekë
Invoice description1013142 Qend. Komb. Vikt. Dhun. Fam. - paga Korrik 2026, Vkm nr 10 dt 15.01.26, numri pun 12/5, me kont. 6/4
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.