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22,000 lekë

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

Payment record

Executed30.07.2026
Registered20.07.2026
Invoice49910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice descriptionMin.Fin.Dieta brenda vendit Listepagese dt.20.07.2026, urdher sherbim, Urdher nr.165 nr.18457 prot. dt.31.12.2025, program nr.11732/1 prot dt.9.7.2026, fatura, VKM nr.329, dt.20.04.2016