| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 25310130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 8,775,236 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 8,775,236 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,550,472 Albanian lekë |
| Invoice description | Spitali Mat (1013078) Lik. Paga neto per punonjesit per muajin Korrik 2026. List epagese mujore nr.7 dt.03.08.2026. Liste banke Korrik 2026. Nr. i punonjesve ne organike plan 172 fakt 96 dhe mbi organike plan 3 fakt 1.Zv.1. |
| 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. |