| Executed | 05.11.2026 |
|---|---|
| Registered | 04.11.2026 |
| Invoice | 11510111202026 |
| Institution | Zyra Arsimore Tropojë (1836) 1011120 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,277,279 Sherbime te tjera 5,277,279 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 10,554,558 Albanian lekë |
| Invoice description | Zyra Vendore Arsimore Tropoje paga arsimi mesem, ore programi pas shkolle bordero listepagese Tetor 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. |