| Executed | 05.11.2026 |
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| Registered | 04.11.2026 |
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| Invoice | 11410111202026 |
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| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
17,656,178 Sherbime te tjera
17,656,178 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 35,312,356 Albanian lekë |
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| Invoice description | Zyra Vendore Arsimore Tropoje paga arsimi 9 vjecar, ore programi pas shkolle bordero listepagese Tetor 2026 |
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| 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.
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