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22,950 lekë

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

Payment record

Executed27.07.2026
Registered22.07.2026
Invoice68910120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 22,950
Amount22,950 lekë
Invoice description1012001 MTKS Rimbursim telefoni E.Tafalla,A.Baze,M.Xhani,B.Ajazi,listepagese dt 20.07.2026,shkrese 4912 dt 30.04.2026,detajim pagesash telefonie,vkm 855 dt 04.11.2020