| Executed | 06.08.2026 |
|---|
| Registered | 05.08.2026 |
|---|
| Invoice | 5981010077226 |
|---|
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
|---|
| Beneficiary | RAIFFEISEN BANK SH.A |
|---|
| Branch | — |
|---|
| Category |
Sherbimet bankare
2,953,791 Organizatat nderkombetare te tjera
2,953,791 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 5,907,582 Albanian lekë |
|---|
| Invoice description | 1010077 Drejt Pergj Doganave 2026, kuota OBD urdh nr 13708/1 dt 31.07.2026, njft OBD VC260MD-0199 dt 06.07.2026, eur (31086.22*95) |
|---|
| 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.
|
|---|