| Executed | 19.08.2026 |
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| Registered | 18.08.2026 |
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| Invoice | 43010220012026 |
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| Institution | Aparati i Akademise (3535) 1022001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Sherbimet bankare
206,570 Shpenzime per te tjera materiale dhe sherbime operative
206,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 413,140 lekë |
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| Invoice description | 1022001 Akad Shkencave 2026-pagese kuote mujore COBBISS AL FAT NR 1326/2026 ,720/2026 SHUME 2660EURO ME KURS 1 EURO 95.80 SHKRESA NR 1033/3 DT 18.8.2026 MARVESHJE NR 366/1 DT 6.12.2023 |
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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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