| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 90010130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 39,171,050 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 39,171,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 78,342,100 Albanian lekë |
| Invoice description | Spitali Rajonal Fier paga Gusht 2026 listepagesa |
| 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. |