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2,531,750 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice21410110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,265,875 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,265,875 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount2,531,750 lekë
Invoice description1011055 QSHA 2026- paga muajiKORRIK 2026 nr i punonjesve pl/f 44/15 mbi organik pl/f 3/1 listepagesa
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.