Home Treasury Transactions

1,378,611 lekë

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

Payment record

Executed02.04.2026
Registered31.03.2026
Invoice8210060012026
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Organizatat nderkombetare te tjera 1,378,611
Amount1,378,611 lekë
Invoice descriptionMIE,shpenzime kuotatizacion vjetor ECO , urdhër 24 dt 21.1.2026 transferta 69391DKK fatura ECO 26-37;DK-15244607 ligj 30/2025