| Executed | 31.07.2026 |
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| Registered | 30.07.2026 |
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| Invoice | 38610220012026 |
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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
6,800 Shpenzime per honorare
6,800 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,600 lekë |
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| Invoice description | 1022001 Akad Shkencave 2026-Sh honorari vendim kryesie nr 44 dt 19.12.2019 shkresa nr 1210/2 dt 29.7.2026 shuma 64.32 euro me kurs kembimi 1 euro = 96.40 listepagese dt 29.7.2026 |
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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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