| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 6121220152026 |
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| Institution | Shtepia e Foshnjes Korce (1515) 2122015 |
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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
528,446 |
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| Amount | 528,446 lekë |
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| Invoice description | 2122015 QENDRA E SHERBIMEVE MBESHTETESE PER FEMIJET DHE FAMILJEN KORCE PAGAT E MUAJIT KORRIK 2026 SIPAS LISTPAGESES |
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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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