Home Treasury Transactions

21,950 lekë

Aparati Ministrise se Drejtesise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice49710140012026
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 21,950
Amount21,950 lekë
Invoice descriptionMinistria e Drejtesise, kompesim shpenzime telefoni t.dobi e.morava i.coca, e.pano vkm 673 dt 2.9.2020 detajim limiti 6287 dt 5.12.24 listepagese banke dt 16.6.26