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71,500 lekë

Aparati Ministrise se Financave (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.07.2026
Registered16.07.2026
Invoice49310100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 71,500
Amount71,500 lekë
Invoice descriptionMin.Fin.Dieta brenda vendit Listepagese dt.15.07.2026, urdher sherbim, Vendim nr.8/1 nr.6059/3 prot dt.07.05.2026, Vendim nr.8 nr.6059/1 prot dt.07.04.2026,Vendim nr.8/2 nr.6059/5 prot dt.28.05.2026 fatura