| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 21010112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 422,387 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 422,387 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 844,774 Albanian lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 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. |