| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 17510160242026 |
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| Institution | Komisariati i Policise Diber (0606) 1016024 |
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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
22,699,547 Furnizime dhe sherbime me ushqim per mencat
22,699,547 Te tjera transferta tek individet
22,699,547 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 68,098,641 lekë |
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| Invoice description | 2026, Policia Diber, 1016024, paga neto, muaji korrik 2026, listepagese dhe bordoroja bashkangjitur |
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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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