| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 71710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbimet bankare 3,050 Shpenzime te tjera transporti 3,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,100 Albanian lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,rparim automjeti urdh nr 17580/1 dt 17.09.2026, fat dt 03.09.2026 |
| 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. |