| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 44110160252026 |
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| Institution | Komisariati i Policise Durres (0707) 1016025 |
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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
47,967,520 Furnizime dhe sherbime me ushqim per mencat
47,967,520 Te tjera transferta tek individet
47,967,520 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 143,902,560 lekë |
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| Invoice description | 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LIST EPAGESES |
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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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