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523,909 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice39610160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 523,909
Amount523,909 lekë
Invoice description1016001, Ap MPB, listepagese keshilltare te jashtem, m/nentor 2025, urdher nr 149 dt 26.09.2025, nr 168 dt 09.10.2025, nr 179 dt 21.10.2025, nr 158 dt 01.10.2025, nr 183 dt 29.10.2025