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11,925 lekë

Aparati i Ministrise se Ekonomise(3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.08.2026
Registered24.08.2026
Invoice50010040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensime speciale te tjera 11,925
Amount11,925 lekë
Invoice description1004001 MEI Rimbursim për shpenzime telefonie,Urdher nr.2640 dt 16.12.2025,Listëpagesa dt 24.08.2026,VKM nr.673 dt 02.09.2020