| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9510100872026 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 845,521 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 845,521 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,691,042 Albanian lekë |
| Invoice description | DOGANA VLORE 1010087 PAGA KORRIK 2026 ME LISTEPAGESE |
| 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. |