| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 10221380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,290,414 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 6,290,414 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,580,828 Albanian lekë |
| Invoice description | PAGA KORRIK 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |
| 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. |