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379,080 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered31.08.2026
Invoice19210870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Sherbimet bankare 126,360 Udhetim jashte shtetit 126,360 Shpenzime per te tjera materiale dhe sherbime operative 126,360 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount379,080 lekë
Invoice description1087034 AKPT 2026- lik pagese antare jurie,,rimb shpenz udhetimi,,Urdher 46 dt 18.06.2026,urdher 47 dt 18.06.2026,kontrat 645 dt 22.06.2026,,ft nr 13,nr 14 dt 26.08.2026,kursiikemb dt 31.08.2026
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.