Home Treasury Transactions

912,022 lekë

Aparati Ministrise Arsimit e Shkences (3535)RAIFFEISEN BANK SH.A

Payment record

Executed31.07.2026
Registered27.07.2026
Invoice31910110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Sherbimet bankare 456,011 Te tjera transferime korrente jashte shtetit 456,011 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount912,022 lekë
Invoice descriptionMA, Transferte Euro 4734 kursi 96.5, pagese pjesemarrje(kontribut vjetor v/2025) regj europian EQAR 2025,urdher nr107 dt16/4/2026, prot2944/1,memo kerkese per pages nr2944 dt16/4/2026, tarifat e anetarsimit, invoice nr25008 dt11/3/2025
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.