| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 14510112512026 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 106,684 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 106,684 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 213,368 Albanian lekë |
| Invoice description | 1011251/ ZVA SHIJAK/ PAGA SIPAS LISTEPAGESES |
| 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. |