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22,950 Albanian lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)RAIFFEISEN BANK SH.A

Payment record

Executed09.09.2026
Registered08.09.2026
Invoice46610141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 22,950
Amount22,950 Albanian lekë
Invoice description1014100 Drejt pergj sherb prv 2026, Lik qiramarrje gusht 2026,kontrat nr 1021/1 dt 10.6.2026 listepagese tatim i mbajtur ne burim