Home Treasury Transactions

2,150 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.08.2026
Registered26.08.2026
Invoice49410260012026
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 2,150
Amount2,150 lekë
Invoice description1026001 MM rimbursim celulari Korrik 2026. Urdher 10 dt 07.10.2026, listepagese dt 25.08.2026