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176,000 lekë

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

Payment record

Executed01.09.2026
Registered26.08.2026
Invoice57910100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 176,000
Amount176,000 lekë
Invoice descriptionMin.Fin.Dieta brenda vendit Lpag dt.25.08.2026, urdher sherbim, Autoriz nr.11730/2 prot dt.10.08.2026 Prog vl ciles NjAB nr.12928/1 prot dt.4.8.2026 Prog Ang AB nr.12124/2 prot. dt.17.7.2026 Prog Angazh AB nr.12123/2 prot. dt.17.7.2026 fat