| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 9921060082026 |
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| Institution | Qendra Ekonomike Kultures (0606) 2106008 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Sherbimet bankare
84,744 Shpenzime per te tjera materiale dhe sherbime operative
84,744 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 169,488 lekë |
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| Invoice description | 2026, Qendra Kulturore, 2106008, pagese me cek''I kendoj qytetit tim'', urdher nr20 dt10.08.2026, listepagesa bashkangjitur |
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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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