Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → RAIFFEISEN BANK SH.A
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 69910120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 656,861 |
| Amount | 656,861 lekë |
| Invoice description | 1012001 MTKS pagesa honorare projekt financi i huaj ,Europian Week,bordero dt 20.07.2026,listpagese dt 21.07.2026,Urdher nr 547 dt 23.06.2026,shkrese nr 6945/2 date 02.07.2026,kontrat Grant projekt 101318649-EWOS |