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52,750 lekë

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

Payment record

Executed01.09.2026
Registered26.08.2026
Invoice57810100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 52,750
Amount52,750 lekë
Invoice descriptionMin.Fin.Dieta brenda vendit Lpag dt.5.8.2026, urdher sherbim, Plan vjetor pune, Shkrese nr.6241 prot dt.09.04.2026, Program Angazhimi Auditimi Brendshem nr.9969/2 prot. dt.19.06.2026, Autoriz nr.16253 prot dt.12.11.2025 fat Ven 92 .21.2.24