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308,550 lekë

Aparati i Ministrise se Brendshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2026
Registered03.08.2026
Invoice29710160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 308,550
Amount308,550 lekë
Invoice description1016001, Ap MPB, listepagese keshilltare te jashtem, m/korrik 2026, urdher nr 158 dt 01.10.2025, nr 183 dt 29.10.2025, nr 126 dt 22.06.2026