| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 77621220012026 |
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| Institution | Bashkia Korce (1515) 2122001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Udhetim i brendshem
269,236 Udhetim jashte shtetit
269,236 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 538,472 lekë |
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| Invoice description | BASHKIA KORCE (2122001) DIETA BRENDA DHE JASHTE VENDIT PRILL / GUSHT 2026, AUTORIZIM NR.5754/1 PROT, NR.5754/2 PROT DT 03.06.2026, URDHER NR.978 DT 17.08.2026, LISTE PAGESE |
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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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