| Executed | 11.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 9410121802026 |
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| Institution | Agjencia Sherbimit të Sportit (3535) 1012180 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Sherbimet bankare
1,310,145 Organizatat nderkombetare te tjera
1,310,145 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,620,290 lekë |
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| Invoice description | %1012180 Agjenc Sherb Sport - lik antaresim ne WADA , ne zbatim te statut te FSH, urdh minist nr 677 dt 30.7.2026, urdh nr 77 dt 7.8.2026, ft nr Albania-2026 dt 10.3.2026, transf(15623USD*83.7) |
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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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