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29,600 lekë

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

Payment record

Executed16.06.2026
Registered08.06.2026
Invoice36910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 29,600
Amount29,600 lekë
Invoice descriptionMin.Fin.Kompensim shpenzime Telefoni Listepagesa dt.08.06.2026, fatura telefoni, Mandat arketimi, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020