| Executed | 04.09.2026 |
|---|
| Registered | 03.09.2026 |
|---|
| Invoice | 19510160242026 |
|---|
| Institution | Komisariati i Policise Diber (0606) 1016024 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Paga neto per punonjesit e miratuar ne organike
21,984,077 Furnizime dhe sherbime me ushqim per mencat
21,984,077 Te tjera transferta tek individet
21,984,077 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 65,952,231 Albanian lekë |
|---|
| Invoice description | 2026, Policia Diber, 1016024, paga neto, muaji gusht 2026, listepagesa bashkengjitur |
|---|
| 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.
|
|---|