| Executed | 05.08.2026 |
|---|
| Registered | 04.08.2026 |
|---|
| Invoice | 12210260952026 |
|---|
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
683,441 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
683,441 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 1,366,882 lekë |
|---|
| Invoice description | 1026095 AKP- paga korrik 2026, nr pun 32/6 kontr 8/2, listepag |
|---|
| 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.
|
|---|