Home Treasury Transactions

15,322,000 lekë

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

Payment record

Executed28.07.2026
Registered27.07.2026
Invoice13810160882026
InstitutionDrejtoria e Perqasjes Juridike Nderkombetare (3535) 1016088
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Ilaçe dhe materiale mjeksore 3,830,500 Sherbimet bankare 3,830,500 Shpenzime per qiramarrje ambjentesh 3,830,500 Te tjera transferta tek individet 3,830,500 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount15,322,000 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 44/2 dt 27.07.2026
Source rows This payment was assembled from 4 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.