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3,783,390 lekë

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

Payment record

Executed19.01.2021
Registered08.01.2021
Invoice153410100012020
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ 3,783,390
Amount3,783,390 lekë
Invoice descriptionMin.Fin.Ekzk.Vendim.GjEDNJ.nr.1019,dt.16.12.2020 (Kasmi kunder Shqipërise) kerkese nr.1175/06,Shkr. Nr. 22845/4 prot, dt. 31.12.2020,memo nr 22845 prot dt 24.12.20, vendim nr 1019 dt 16.12.2020, shkrese nr 22845/3 prot dt 31.12.2020