| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4610100092026 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 736,428 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 736,428 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,472,856 Albanian lekë |
| Invoice description | 1010009 Thesari Fier Paga Korrik 2026 sipas listepageses |
| 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. |