| Executed | 02.09.2026 |
| Registered | 01.09.2026 |
| Invoice | 6821220152026 |
| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category |
Paga neto per punonjesit e miratuar ne organike
528,326 |
| Amount | 528,326 lekë |
| Invoice description | 2122015 QENDRA E SHERBIMEVE MBESHTETESE PER FEMIJET DHE FAMILJEN KORCE PAGAT E MUAJIT GUSHT 2026 SIPAS LISTPAGESES |
| 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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