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38,525 lekë

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

Payment record

Executed14.01.2026
Registered08.01.2026
Invoice49110160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 38,525
Amount38,525 lekë
Invoice description1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 31.12.2025, listepagese dt 31.12.2025