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11,324 Albanian lekë

Bashkia Corovode (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed12.10.2026
Registered09.10.2026
Invoice53921390012026
InstitutionBashkia Corovode (0232) 2139001
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Shpenzimet e siguracionit te mjeteve te transportit 5,662 Shpenzime per mirembajtjen e mjeteve te transportit 5,662 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount11,324 Albanian lekë
Invoice description2139001 Shpenzim per kthim shume mbrapesh paguar cashh karton jeshil per mjetin me targ AB179PN,urdher nr 424 dt 08.10.2026 Bashkia Skrapar
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.