| Executed | 10.08.2026 |
|---|
| Registered | 07.08.2026 |
|---|
| Invoice | 75721230012026 |
|---|
| Institution | Bashkia Kruje (0716) 2123001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Te tjera transferime korrente
435,938 |
|---|
| Amount | 435,938 lekë |
|---|
| Invoice description | 2026-Bashkia Kruje Mbeshtetje financiare per demtimin e baneses se Astrit Sala konf vkb nr575/16 dt 31.07.2026 vnd.34 dt21.07.2026 urdher nr597 dt31.12.2025 p.v dt31.12.2025 l.pag 07.08.2026 |
|---|
| 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.
|
|---|