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40,413,850 lekë

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

Payment record

Executed23.11.2018
Registered20.11.2018
Invoice125910100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Transferimet kapitale tek institucionet financiare 40,413,850 Sherbimet bankare This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount40,413,850 lekë
Invoice descriptionMin.Fin.Pag.per rritjen e aksioneve te R.SH. ne kap.Bankes Detit Zi (279913SDR =321900Euro)Urdher nr.15071,dt.24.09.2018,shkr.Nr.1507,dt.24.01.18,VKM nr.418, dt.15.05.2013, ligji nr.90/2013,shkresa 1814,dt.28.12.2015