| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 67321290012026 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Shpenzime per kompensime te tjera te papaguara
4,839,167 Te tjera transferta tek individet
4,839,167 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 9,678,334 lekë |
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| Invoice description | 2129001 Bashkia Lushnje,Sa lik.shperblim per ristrukturimin e Gjendjes Civile sipas V.K.M. nr.75,dt.06.02.2026,Shk.Min.Fin.nr.5135/1,dt.05.06.2026, listepageses Gusht 2026 |
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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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