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548,851 lekë

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

Payment record

Executed29.04.2026
Registered22.04.2026
Invoice24110100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 548,851
Amount548,851 lekë
Invoice descriptionMin.Fin.Ekzekutim i VKM nr.138 dt.6.3.2026 per ekzekut Vendimit te GJEDNJ dt. 26.8.2025 Kroi dhe Nocka k Shq kerk 84056/17(5,600 euro) Lpag dt.22.04.2026 kerkese nr.6678 prot dt.16.04.2026