| Executed | 21.08.2026 |
|---|
| Registered | 20.08.2026 |
|---|
| Invoice | 81110020012026 |
|---|
| Institution | Kuvendi Popullor (3535) 1002001 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Udhetim i brendshem
9,052,095 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
9,052,095 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 18,104,190 lekë |
|---|
| Invoice description | 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag |
|---|
| 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.
|
|---|