| Executed | 21.08.2026 |
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| Registered | 20.08.2026 |
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| Invoice | 12110131382026 |
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| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Te tjera materiale dhe sherbime speciale
6,050 Sherbimet bankare
6,050 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 12,100 lekë |
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| Invoice description | 1013138 Shtepia e te Moshuarve Tirane - lik terheqje me cek kuota perfitueseve, vkm nr 114 dt 31.01.2007, ndryshuar me vkm nr 840 dt 03.12.2014, urdher tit dt 03.08.2026 |
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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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