| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 49421680012026 |
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| Institution | Bashkia Maliq (1515) 2168001 |
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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
56,697,456 Te tjera transferta tek individet
28,348,728 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 85,046,184 lekë |
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| Invoice description | 2168001 BASHKIA MALIQ PAGA MUAJI KORRIK 2026 SIPAS LISTPAGESES |
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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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