| Executed | 12.08.2026 |
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| Registered | 10.08.2026 |
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| Invoice | 60610100772026 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
208,810 Sherbime te tjera
208,810 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 417,620 lekë |
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| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga Korrik nepun nderl Selec E.Kalemi, urdh nr 1491 dt 05.08.2026, listepagese, eur (2198*95) |
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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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