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153,000 Albanian lekë

Aparati Drejt.Pergj.Tatimeve (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed26.08.2026
Registered25.08.2026
Invoice95610100392026
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Shpenzime te tjera qiraje 153,000
Amount153,000 Albanian lekë
Invoice description1010039 Drejt Pergj Tatimeve 2026,shpenz qera kontr vazh nr 15844/25 dt 21.10.2025, listepagese