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278,900 lekë

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

Payment record

Executed01.09.2026
Registered26.08.2026
Invoice58410100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 278,900
Amount278,900 lekë
Invoice descriptionMin.Fin. Honorare-Anetare/Sekretare te K.Sh.A.Tatim Qershor Korrik 2026 Lpag dt 25.8.2026 VKM nr.11 dt.11.1.2017 VKM nr.774 dt.19.12.2025 Urdher nr.12 prot 15539/2 prot dt 19.01.2026, Urdher nr.68 nr.6464 prot dt.10.04.2026