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370,330 lekë

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

Payment record

Executed04.06.2026
Registered01.06.2026
Invoice19610160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 370,330
Amount370,330 lekë
Invoice description1016001, Ap MPB, listepagese keshilltare te jashtem, m/maj 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