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7,114,500 lekë

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

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice15310160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Ilaçe dhe materiale mjeksore 1,422,900 Sherbimet bankare 1,422,900 Shpenzime per qiramarrje ambjentesh 1,422,900 Shpenzime per te tjera materiale dhe sherbime operative 1,422,900 Te tjera transferta tek individet 1,422,900 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount7,114,500 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 46 dt 26.08.2026, 1euro 94.4All
Source rows This payment was assembled from 5 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.