Home Treasury Transactions

19,130,274 lekë

Komisariati i Policise NSH Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice15710160192026
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 9,565,137 Furnizime dhe sherbime me ushqim per mencat 9,565,137 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,130,274 lekë
Invoice descriptionNjesia e Sigurise Publike Fier paga Gusht 2026 listepagesa
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.