| Executed | 06.08.2026 |
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| Registered | 05.08.2026 |
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| Invoice | 5981010077226 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Sherbimet bankare
2,953,791 Organizatat nderkombetare te tjera
2,953,791 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,907,582 lekë |
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| Invoice description | 1010077 Drejt Pergj Doganave 2026, kuota OBD urdh nr 13708/1 dt 31.07.2026, njft OBD VC260MD-0199 dt 06.07.2026, eur (31086.22*95) |
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| 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.
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