Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) → RAIFFEISEN BANK SH.A
| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 142101610012026 |
| Institution | Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 17,735,070 Furnizime dhe sherbime me ushqim per mencat 17,735,070 Te tjera transferta tek individet 17,735,070 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 53,205,210 lekë |
| Invoice description | 1016100 Drejt.Raj.Kuf.e Emigr. paga Gusht, nr punonjesish 349 /153, liste permbledhese pagash, liste pagese |
| 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. |