| Executed | 04.08.2026 |
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| Registered | 03.08.2026 |
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| Invoice | 14510160162026 |
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| Institution | Reparti Delta Force Vlore (3737) 1016016 |
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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
6,844,283 Te tjera transferta tek individet
6,844,283 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,688,566 lekë |
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| Invoice description | 1016016 REPARTI DELTA FORCE PAGA KORRIK 2026,ME LISTPAGESE |
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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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