| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 11910050392026 |
| Institution | Agjensia Kombetare e duhaneve (3535) 1005039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 251,908 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 251,908 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 503,816 Albanian lekë |
| Invoice description | 1005039 Agjencia Kombetare Duhan Cigare 2026-paga muaji KORRIK 2026, nr i punonj ne organike plan fakt; 10;1, nr i punonj me kontr 12;3, liste pagese |
| 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. |