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36,914 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed27.03.2026
Registered10.03.2026
Invoice14710100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 36,914
Amount36,914 lekë
Invoice descriptionMin.Fin.Kompensim shpenzime Telefoni Listepagesa dt.06.03.2026, fatura telefoni, Mandat arketimi, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020