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18,203 lekë

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

Payment record

Executed31.08.2026
Registered26.08.2026
Invoice32010160012026
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 18,203
Amount18,203 lekë
Invoice description1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 25.08.2026, listepagese dt 25.08.2026