| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 9510161292026 |
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| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
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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
5,390,405 Uniforma dhe veshje te tjera speciale
5,390,405 Furnizime dhe sherbime me ushqim per mencat
5,390,405 Te tjera transferta tek individet
5,390,405 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 21,561,620 lekë |
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| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Korrik 2026 , nr pun 87/49, listepagese |
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| Source rows |
This payment was assembled from 4 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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