| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19910110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 232,019 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 232,019 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 464,038 Albanian lekë |
| Invoice description | 1011088 liste pagese paga gusht 2026 prog 01110 zyra arsimore |
| 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. |