| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 82121220012026 |
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| Institution | Bashkia Korce (1515) 2122001 |
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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
39,848,536 Te tjera transferta tek individet
19,924,268 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 59,772,804 lekë |
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| Invoice description | BASHKIA KORCE (2122001) PAGA MUAJI GUSHT 2026, URDHER NR.21 DT 16.01.2026, NR.539 DT 12.05.2026, VKM NR.75 DT 06.02.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE |
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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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