| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 45410130192026 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 34,077,158 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 34,077,158 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 68,154,316 Albanian lekë |
| Invoice description | 1013019 SPITALI KORCE PAGA MUAJI KORRIK 2026 SIPAS LISTPAGESES |
| 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. |