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102,000 lekë

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

Payment record

Executed14.05.2026
Registered05.05.2026
Invoice27410100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 102,000
Amount102,000 lekë
Invoice descriptionMin.Fin.Pagese Honorare-Keshilltare te Jashtem Prill 2026 Liste pagese dt 05.05.2026, Urdher nr.150, nr.13122/1 prot dt 02.10.2024, VKM nr.131 date 27.02.2026