Sherbimi i Kontrollit te Brendshem ne MB (3535) → RAIFFEISEN BANK SH.A
| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 27210161102026 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbimet bankare 300,300 Shpenzime per terheqjen e limitit te arkes 300,300 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 600,600 lekë |
| Invoice description | 1016110 AMP, Transf shpz terheq limitit arke, kb, urdher727 dt 04.08.2026 aut 3748/1 dt 04.08.2026, cek nr 00672332 |
| Source rows | This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row. |