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14,040 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed07.08.2026
Registered31.07.2026
Invoice72110120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 14,040
Amount14,040 lekë
Invoice description1012001 MTKS Rimbursim telefoni E.Tafaj,Xh.Hoxholli,listepagese dt 29.07.2026,shkrese 4912 dt 30.04.2026,detajim pagesash telefoni,VKM 855 dt 04.11.2020