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15,400 lekë

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

Payment record

Executed13.08.2026
Registered06.08.2026
Invoice53810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 15,400
Amount15,400 lekë
Invoice descriptionMin.Fin. Pagese Honorare-Anetar i KKTU-se mbledh dt.17.07.2026 Liste pagese dt 03.08.2026, VKM nr.519 dt.20.09.2017 i ndryshuar me VKM nr.78 dt.05.02.2025, shkrese nr.5356 prot dt.20.07.2026, ne MF nr.12324 prot dt.21.7.2026