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897,900 lekë

Aparati i Keshillit te Ministrave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.08.2025
Registered04.08.2025
Invoice38810030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 897,900
Amount897,900 lekë
Invoice description602 Aparati i KM. Pagese Keshilltar i Jashtem.Fature nr.2025/003 dt.15.5.2025.Fature nr.2025/004 dt.17.7.2025.Fature nr.2025/005 dt.17.7.2025.VKM nr.325 dt.31.5.2023.Urdher nr.38 dt.20.1.25.Kontrate dt.20.1.25.UP dt.4.8.25.