Home Treasury Transactions

413,100 lekë

Aparati i Ministrise se Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered04.05.2026
Invoice15710160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 413,100
Amount413,100 lekë
Invoice description1016001, Ap MPB, listepagese keshilltare te jashtem, m/prill 2026, urdher nr 158 dt 01.10.2025, nr 183 dt 29.10.2025, 66 dt 13.03.2026, nr 55 dt 09.03.2026