| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 1141660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 351,309 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 351,309 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 702,618 Albanian lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 paga SHTATOR nr punonj plan 5 fakt 4 , nr punonj me kontr nr 1;1, listepagese |
| 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. |