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485,420 lekë

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

Payment record

Executed16.06.2025
Registered12.06.2025
Invoice18910160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 485,420
Amount485,420 lekë
Invoice description1016001, Ap Min Brendshme, listepagese dieta dt 12.06.2025, plan kontrolli nr 2954 dt 10.04.2025, program nr 2975/2 dt 12.05.2025, plan pune nr 2980 dt 11.04.2025