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133,706 lekë

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

Payment record

Executed23.08.2018
Registered14.08.2018
Invoice77710100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per kompensime te tjera te papaguara 133,706 Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount133,706 lekë
Invoice descriptionMin.Fin.Ekz.v.gjyq.Gjyk.Europ.Drejt.Njeri.dt.21.04.2016 per ceshtjen"Hatiaj kunder Shqiperise" VKM 392, dt. 27.06.2017 shkr. nr. 11297/8, dt. 26.07.2018, shkrese nr.11297/11,dt.01.08.2018, nr. 11297/13. dt.07.08.2018