Aparati Ministrise se Puneve te Jashtme (3535) → RAIFFEISEN BANK SH.A
| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 77210150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Udhetim i brendshem 119,964 Shpenzime per honorare 119,964 Kompensim shpenzim telefoni per punonjes te administrates 119,964 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 359,892 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Djeta & Kompensim tel&Honorar Urdher sek pergj 1 dt 28.7.2026 VKM 673 dt 2.9.2020 Udher min 848 dt 17.11.2025 Lisp |
| Source rows | This payment was assembled from 3 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. |