| Executed | 03.09.2026 |
|---|
| Registered | 02.09.2026 |
|---|
| Invoice | 13210042302026 |
|---|
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
195,281 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik
195,281 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 390,562 Albanian lekë |
|---|
| Invoice description | 1004230 Qendra e Formimit Profesional Publik Shkoder, paga Gusht 2026, , listepag mujore nr 8 dt 01.09.26, listepag banka nr8/4 dt 01.09.2026 - 2+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.
|
|---|