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590,750 Albanian lekë

Agjensia e Parqeve dhe Rekreacionit (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice27421018152026
InstitutionAgjensia e Parqeve dhe Rekreacionit (3535) 2101815
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 590,750
Amount590,750 Albanian lekë
Invoice description2101815,APR-shp qiramarrje magazinim urdher nr 394 dt 05.08.2026 kont qeraje nr 3286/2 dt 31.12.2025 pv mmd dt 31.07.2026 listepagese tatim ne burim