Home Treasury Transactions

446,250 lekë

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

Payment record

Executed19.08.2026
Registered13.08.2026
Invoice77310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Te tjera transferta per institucionet jo-fitim prurese 446,250
Amount446,250 lekë
Invoice description1012001 MTKS Pagese asistent koordinatori per proj JKN K.Domi,listepages dt 11.8.2026,kontr 5219/2 dt 15.5.26,pv 4405/5 dt 15.5.26,vk 4405/6 dt 15.5.26,urdh 420 dt 15.5.26,pv negocimi 5219/1 dt 11.5.26,shkrese percj 4405/8 dt 27.7.26