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15,100 lekë

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

Payment record

Executed30.06.2026
Registered25.06.2026
Invoice23110160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 15,100
Amount15,100 lekë
Invoice description1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 24.06.2026, listepagese dt 25.06.2026