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110,028 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice13310042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Sherbimet bankare 55,014 Organizatat nderkombetare te tjera 55,014 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount110,028 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 pagese anetaresimi + kb urdh nr 37 dt 27.04.2026 fat nr 72 dt 06.02.2026kembim valutor me kurs 95.8
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.