Aparati i Ministrise se Ekonomise(3535) → RAIFFEISEN BANK SH.A
| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 45610040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Elektricitet 167,680 Uje 167,680 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 335,360 lekë |
| Invoice description | 1004001 Kompensim UKT dhe OSHEE për muajin Qershor 2026, për qiradhënësin Arben Hasa,Listëpagesë dt.27.07.2026, Memo, Amendim Kont nr 7727/1 dt 08.07.2025, Kontrat nr 3138/12 dt 12.07.2024, Pagesat |
| 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. |