| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 33010160222026 |
| Institution | Komisariati i Policise Vlore (3737) 1016022 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 29,307,846 Furnizime dhe sherbime me ushqim per mencat 29,307,846 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 58,615,692 Albanian lekë |
| Invoice description | 3737 DREJTORIA VENDORE E POLICISE VLORE PAGA GUSHT 2026 ME BORDERO |
| 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. |