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15,400 lekë

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

Payment record

Executed14.05.2026
Registered06.05.2026
Invoice28210100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 15,400
Amount15,400 lekë
Invoice descriptionMin.Fin.Pagese Honorare-Anetar i KKTU-se Listpagese dt 5.5.2026,shkrese nr.3213 prot. dt.28.04.2026, prot 7564 ne MF dt 30.04.2026, list prez e mbledhjes dt.24.04.2026, VKM nr.519 dt.20.09.2017 i ndrysh VKM nr.78 dt.05.02.2025