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139,450 lekë

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

Payment record

Executed24.06.2026
Registered16.06.2026
Invoice40010100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 139,450
Amount139,450 lekë
Invoice descriptionMin.Fin. Honorare-Anetare/Sekretare te K.Sh.A.Tatim Maj 2026 Lpag dt 16.6.2026 VKM nr.11 dt.11.1.2017 VKM nr.774 dt.19.12.2025 Urdher nr.12 prot 15539/2 prot dt 19.01.2026, Urdher nr.68 nr.6464 prot dt.10.04.2026