| Executed | 02.09.2026 |
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| Registered | 02.09.2026 |
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| Invoice | 45510220012026 |
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| Institution | Aparati i Akademise (3535) 1022001 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Sherbimet bankare
241,368 Shpenzime per pjesmarrje ne konferenca
241,368 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 482,736 lekë |
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| Invoice description | 1022001 Akad Shkencave 2026-pagese tarife per botim ,urdh nr 1352/1 dt 1.9.2026,fat nr 4402986 dt 27.8.2026,kont akkkshi nr 1068/1 , shuma 2340 chf me kurs 1chf 10.20 leke |
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| 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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