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102,000 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.08.2026
Registered06.08.2026
Invoice53910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 102,000
Amount102,000 lekë
Invoice descriptionMin.Fin. Pagese Honorare Keshilltare te Jashtem korrik 2026 Liste pagese dt 04.08.2026, Urdher nr.150, nr.13122/1 prot dt 02.10.2024, VKM nr.131 date 27.02.2026