| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 16110131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,417,674 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,417,674 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,835,348 Albanian lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ PAGA GUSHT 2026 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. |