| Executed | 02.09.2026 |
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| Registered | 01.09.2026 |
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| Invoice | 16210160162026 |
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| Institution | Reparti Delta Force Vlore (3737) 1016016 |
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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
7,033,045 Te tjera transferta tek individet
7,033,045 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 14,066,090 lekë |
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| Invoice description | 1016016 DELTA FORCE PAGA GUSHT 2026, LISTEPAGESE |
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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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