Reparti Ushtarak Nr.6001 Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 37410170872015 |
| Institution | Reparti Ushtarak Nr.6001 Tirane (3535) 1017087 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 2,186,456 Shperblim per ish-ushtaraket 650,423 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,836,879 lekë |
| Invoice description | Reparti 6002 shperblim per dalje ne lirim umm 1276 dt 4.8.15, 1698 dt 13.10.15, ushshp 1059 dt 27.10.15, shkr. 2933/2 dt 13.11.15 listpagese bashkengitur |
| 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. |