| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 26310160562026 |
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| Institution | QFM Teknike Tirane (3535) 1016056 |
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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
703,210 Furnizime dhe sherbime me ushqim per mencat
703,210 Te tjera transferta tek individet
703,210 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,109,630 lekë |
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| Invoice description | 1016056 QFMT- paga korrik 26, nr pun 26/25 (10punonjes), list pag |
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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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