| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 29010160232026 |
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| Institution | Komisariati i Policise Berat (0202) 1016023 |
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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
22,399,658 Furnizime dhe sherbime me ushqim per mencat
22,399,658 Te tjera transferta tek individet
22,399,658 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 67,198,974 lekë |
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| Invoice description | 1016023 Policia Berat shpenzime paga KORRIK 2026 bashkelidhur listepagesa |
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| 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.
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