| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 6310100172026 |
| Institution | Dega e Thesarit Kucove (0217) 1010017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 242,226 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 242,226 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 484,452 Albanian lekë |
| Invoice description | 1010017 liste pagese paga gusht 2026 thesari |
| 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. |