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486,200 lekë

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

Payment record

Executed13.08.2026
Registered10.08.2026
Invoice75910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 486,200
Amount486,200 lekë
Invoice description1012001 MTKS Pagese koordinatori per projektin JKN 2026,S.Myrtaj,listepagese dt 7.8.2026,kontrate 5302/5 dt 16.6.2026,pv 5302/2 dt 16.6.2026,vk 5302/3 dt 16.6.2026,urdher 529 dt 16.6.26,pv negocimi 5302/1 dt 3.6.26,shkrese 5302/6 dt 24.7.26