| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 314521010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 98,768,814 |
| Amount | 98,768,814 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Paga Neto Aparat MZSH PB GJC Pagat e muajit Korrik 2026 listpag dt 3.8.26 pl 2293 fakt 591 |
| 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. |