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215,500 lekë

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

Payment record

Executed21.10.2025
Registered16.10.2025
Invoice32210160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 215,500
Amount215,500 lekë
Invoice description1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4359/1 dt 05.08.2025, nr 835 dt 02.09.2025, program nr 3866/2 dt 21.07.2025