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428,850 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.07.2026
Registered15.07.2026
Invoice48510100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per kompensime te tjera te papaguara 428,850
Amount428,850 lekë
Invoice descriptionMin.Fin.Ekzek Vend GJEDNJ dt.10.6.2026 Manjani k Shq kerk 32283/23 (4,500 euro) Lpag dt.15.7.2026 Urdher nr.105 nr.11173/2 prot dt.14.7.2026 shkr e avokat nr.2201/8 prot dt.26.6.2026 ne MF nr.11173 prot dt.29.6.2026 kurs kemb