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93,500 lekë

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

Payment record

Executed19.12.2025
Registered16.12.2025
Invoice42410160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 93,500
Amount93,500 lekë
Invoice description1016001, Ap MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, nr 669 dt 10.11.2021, urdher nr 238 dt 16.12.2022, shkrese nr 5806 dt 07.11.2025, nr 5806/1 dt 27.11.2025, prverbale te mbledhjeve, vendim nr 181/1 dt 26.11.2025