| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 43524520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbimet bankare 202,055 Sherbime te tjera 202,055 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 404,110 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Transferte bankare per lishence vjetor Tom Move,akt marrevshje dt 09.07.2026, |
| 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. |