| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 47721170012026 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,437,282 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,437,282 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,874,564 Albanian lekë |
| Invoice description | 1812.2117001.Sa likujdojme pagat e punonjesve te sherbimeve publike vendore muajin gusht-2026 nr.fakt i punonjesve 27.Bashkia Has |
| 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. |