Home Treasury Transactions

46,750 lekë

Departamenti i Administrates Publike (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice19810870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 46,750
Amount46,750 lekë
Invoice description%1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 28,dt 19.01.2026,,vkm 469 dt 31.07.20025, Listpagese,mbajtur tat ne burim