| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 25610160312026 |
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| Institution | Komisariati i Policise Lezhe (2020) 1016031 |
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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
40,788,673 Furnizime dhe sherbime me ushqim per mencat
40,788,673 Te tjera transferta tek individet
40,788,673 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 122,366,019 lekë |
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| Invoice description | DREJTORIA VENDORE E POLICISE LEZHE PAHUAN PAGA SIPAS LISTEPAGESES MUAJI KORRIK 2026,NR I PUNONJESVE 350 |
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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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