| Executed | 02.09.2026 |
|---|
| Registered | 01.09.2026 |
|---|
| Invoice | 10410161292026 |
|---|
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
5,334,004 Furnizime dhe sherbime me ushqim per mencat
5,334,004 Te tjera transferta tek individet
5,334,004 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 16,002,012 lekë |
|---|
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Gusht 2026 , nr pun 87/49, listepagese |
|---|
| 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.
|
|---|