Qendra pritese e Viktimave Linze (3535) → RAIFFEISEN BANK SH.A
| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 13710131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 12,450 Sherbimet bankare 12,450 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,900 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - kontribut per viktimat, Korrik 2026, vkm nr 114 dt 31.01.2007 ndrysh me vkm nr 840 dt 03.12.2014, urdher nr 31/7 dt 03.08.26, bordero |
| 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. |