| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16210130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 468,394 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 468,394 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 936,788 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Pagat Korrik 26,bordero,listepages banke |
| 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. |