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395,400 lekë

Drejtoria e Perqasjes Juridike Nderkombetare (3535)RAIFFEISEN BANK SH.A

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice14910160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Sherbimet bankare 197,700 Te tjera transferta tek individet 197,700 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount395,400 lekë
Invoice description1016088 Drejt Perqasje Jurid Nderkomb. te tjera transferta tek individet (Sekret ) Udhezim i perbashket MB 193 dt 26.02.2020 me MFE nr 12/1 dt 18.03.2020, Urdher nr 513 dt 24.08.2026, 1euro 95.4All
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.