Home Treasury Transactions

23,640 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.04.2026
Registered28.04.2026
Invoice13310060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 23,640
Amount23,640 lekë
Invoice descriptionMIe kompensim telefoni, permbledhese 23.4.2026, vk 855dt.4.11.2020, listepagesa bashkelidhur