| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 74921240012026 |
| Institution | Bashkia Kucove (0217) 2124001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Udhetim i brendshem 504,855 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 504,855 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,009,710 Albanian lekë |
| Invoice description | 2124001 liste pagese shperblim keshilltar korrik 2026 bashkia |
| 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. |