| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 31510160232026 |
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| Institution | Komisariati i Policise Berat (0202) 1016023 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Paga neto per punonjesit e miratuar ne organike
22,529,512 Furnizime dhe sherbime me ushqim per mencat
22,529,512 Te tjera transferta tek individet
22,529,512 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 67,588,536 lekë |
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| Invoice description | 1016023 Policia Berat shpenzime per paga gusht 2026 bashkelidhur listepagesa |
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| Source rows |
This payment was assembled from 3 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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