| Executed | 05.08.2026 |
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| Registered | 04.08.2026 |
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| Invoice | 62221290012026 |
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| Institution | Bashkia Lushnje (0922) 2129001 |
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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
9,667,950 Shpenzime te tjera transporti
9,667,950 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 19,335,900 lekë |
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| Invoice description | 2129001 Bashkia Lushnje,Sa lik.pagat e punonjesve te aparatit sipas listepageses Korrik 2026 |
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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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