| Executed | 24.08.2026 |
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| Registered | 21.08.2026 |
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| Invoice | 19620150012026 |
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| Institution | Qarku Korçe (1515) 2015001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Udhetim i brendshem
43,652 Udhetim jashte shtetit
43,652 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 87,304 lekë |
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| Invoice description | 2015001 KESHILLI I QARKUT KORCE DIETA KORRIK 2026 SIPAS LISTEPAGESES |
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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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