| Executed | 18.09.2026 |
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| Registered | 16.09.2026 |
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| Invoice | 70410100772026 |
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| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
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| Beneficiary | RAIFFEISEN BANK SH.A |
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| Branch | — |
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| Category |
Sherbimet bankare
2,450 Sherbime te tjera
2,450 Shpenzime te tjera transporti
2,450 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,350 Albanian lekë |
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| Invoice description | 1010077 Drejt Pergj Doganave 2026, sherb automj urdh nr 13752/1 dt 20.07.2026, urdh nr 12908/1 dt 10.07.2026, pv dt 16.07.2026, kupon dt 16.07.2026 |
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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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