Sherbimi per ceshtjet e biresimeve (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 16610140492026 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 317,893 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 317,893 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 635,786 Albanian lekë |
| Invoice description | 1014049-Komiteti Shqiptar Biresimeve ,lik paga,gusht,listepagese nr pun 9-8,kontrate 6-6,VKM nr 673 dt 02.09.2020 |
| 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. |