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133,000 lekë

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

Payment record

Executed19.12.2025
Registered16.12.2025
Invoice41410160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 133,000
Amount133,000 lekë
Invoice description1016001, Ap MPB, listepagese dieta dt 09.12.2025, plan pune nr 5223 dt 07.10.2025, program nr 3409/2 dt 16.06.2025, plan kontrolli nr 3409/2 dt 16.06.2025