| Executed | 02.09.2026 |
| Registered | 01.09.2026 |
| Invoice | 19210160302026 |
| Institution | Komisariati i Policise Kukes (1818) 1016030 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category |
Paga neto per punonjesit e miratuar ne organike
16,523,941 Furnizime dhe sherbime me ushqim per mencat
16,523,941 Te tjera transferta tek individet
16,523,941 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 49,571,823 lekë |
| Invoice description | 1016030 Dr Policise Kukes Paga Muaji Gusht 2026 borderoja bashkengjitur plan/fakt 234/172 |
| 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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