| Executed | 03.08.2026 |
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| Registered | 31.07.2026 |
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| Invoice | 85610100392026 |
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| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Sherbimet bankare
125,446 Udhetim jashte shtetit
125,446 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 250,892 lekë |
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| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, terheqje valute per shp dieta jashte vendit urdher nr 18127 dt 17.07.2026 autorizim nr 18898 dt 27.07.2026 listepagese 1300 euro me kurs 96.4 |
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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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