| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 44010160272026 |
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| Institution | Komisariati i Policise Fier (0909) 1016027 |
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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
26,394,035 Furnizime dhe sherbime me ushqim per mencat
26,394,035 Te tjera transferta tek individet
26,394,035 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,182,105 lekë |
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| Invoice description | 1016027 Drejtoria Vendore e Policise Fier Paga Gusht/2026 sipas listepagesave |
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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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