| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 38110160272026 |
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| Institution | Komisariati i Policise Fier (0909) 1016027 |
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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
26,557,167 Furnizime dhe sherbime me ushqim per mencat
26,557,167 Te tjera transferta tek individet
26,557,167 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 79,671,501 lekë |
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| Invoice description | PAGA KORRIK 2026 DREJTORI VENDORE E POLICIS FIER |
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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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