Aparati Ministrise se Financave (3535) → RAIFFEISEN BANK SH.A
| Executed | 01.09.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 56210100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 125,120 Shpenzime per honorare 125,120 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 250,240 lekë |
| Invoice description | Min.Fin.Pagese per sherb ofruar nga trajneret, per progr e certifik per ABSP Lpag dt 5.8.2026, VKM nr.116 dt.17.02.2016, Vend nr.5 nr.3370/1 prot. dt.24.2.2026 Kontr sherb nr.6365/3 pr dt.10.4.2026 Kontr sherb nr.6365/5 pr dt.10.4.2026 |
| 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. |