Home Treasury Transactions

64,549 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed23.11.2023
Registered17.11.2023
Invoice105210100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ 64,549
Amount64,549 lekë
Invoice descriptionMin.Fin.Shp ekz vend GJEDNJ dt 20.07.23,per kerk nr 11254/11 "Hamitaj k/ Shq", 600 eurodt. listpg 17.11.2023,urdher nr 250 prot 15239/3 dt 14.11.2023,shkr nr 1151/15 prot nr 15239 dt 23.08.2023,shkr nr 32610 prot 15239/1 dt 23.10.23