| Executed | 09.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 49521100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN 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. |
| Amount | 37,621,624 Albanian lekë |
| Invoice description | 2026Bashkia 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. |