| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 79010060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,517,614 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 5,517,614 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 11,035,228 Albanian lekë |
| Invoice description | 1006054 ARRSH Paga personeli Listepagesa e punonjesve ne dhe mbi organike per periudhen Gusht 2026 Plan 212 fakt 63 Plan 10 Fakt 5 |
| 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. |