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126,500 lekë

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

Payment record

Executed28.07.2026
Registered24.07.2026
Invoice69210120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 126,500
Amount126,500 lekë
Invoice description1012001 MTKS Dieta brenda vendit K.Pillati,A.Baze,E.Ngallopi,listepag dt 20.7.26,autorizim 6382/1 dt5.6.26,autoriz 6074/1 dt28.5.26,autoriz 7042/1 dt25.6.26,autoriz 5836/1 dt21.5.26,autoriz 6838/1 dt19.6.26,autoriz 3684/1 dt 30.3.26,fatura