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37,621,624 Albanian lekë

Bashkia Cerrik (0808)RAIFFEISEN BANK SH.A

Payment record

Executed09.09.2026
Registered03.09.2026
Invoice49521100012026
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 18,810,812 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 18,810,812 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount37,621,624 Albanian lekë
Invoice description2026Bashkia Cerrik 2110001 paga permbledhse liste pagese nr.punonjesish 269
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.