| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 6110100922026 |
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| Institution | Dogana Peshkopi (0606) 1010092 |
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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
230,570 Te tjera shperblime per personelin
230,570 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 461,140 lekë |
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| Invoice description | 2026, Dogana, 1010092, paga neto, muaji korrik 2026, listepagesa dhe bordoroja bashkangjitur |
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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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