| Executed | 02.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 13110042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 489,299 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 489,299 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 978,598 Albanian lekë |
| Invoice description | 1004228 Q.F.Profesional Listepagese,paga shtator 2026 |
| 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. |