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421,909 lekë

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

Payment record

Executed04.03.2026
Registered02.03.2026
Invoice4910160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 421,909
Amount421,909 lekë
Invoice description1016001, Ap MPB, listepagese keshilltare te jashtem, m/shkurt 2026, 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