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18,389,532 lekë

Komisariati i Policise NSH Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice14310160192026
InstitutionKomisariati i Policise NSH Fier (0909) 1016019
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 9,194,766 Furnizime dhe sherbime me ushqim per mencat 9,194,766 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount18,389,532 lekë
Invoice descriptionNjesia e Sigurise Publike Fier paga Korrik 2026 listepagesa
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.