| Executed | 04.09.2026 |
|---|
| Registered | 03.09.2026 |
|---|
| Invoice | 16721410372026 |
|---|
| Institution | Qendra e Zhvillimit Shkoder (3333) 2141037 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
340,729 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
340,729 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 681,458 Albanian lekë |
|---|
| Invoice description | 2141037 Qendra e Zhvillimit Shkoder,paga neto gusht 2026, listepag mujore 12 dt 2.9.26, ub 101 dt 1.9.26, listepag banke 12/4 dt 2.9.26, vendim 87 dt6.2.26, 4+1 pn |
|---|
| 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.
|
|---|