| Executed | 28.08.2026 |
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| Registered | 27.08.2026 |
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| Invoice | 82021220012026 |
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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 |
Sherbimet bankare
482,400 Sherbime te tjera
482,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 964,800 lekë |
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| Invoice description | BASHKIA KORCE (2122001) TARIFE REGJISTRIMI PER PROJEKTIN GIRLS MOVE LAB, FATURA NR.260262 DT 24.03.2026, MARREVESHJE DT 13.07.2026, URDHER NR.1039 DT 27.08.2026 |
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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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