Aparati Zyres Admin.Buxh.Gjyqesor (3535) → RAIFFEISEN BANK SH.A
| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 40910290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbimet bankare 395,336 Udhetim jashte shtetit 395,336 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 790,672 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - dieta jasht vend, urdh nr 122 dt 6.8.2026, ft nr 0902914750 dt 5.8.2026, transf(4155.12EUR*95) |
| 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. |