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21,750 lekë

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

Payment record

Executed01.09.2026
Registered24.08.2026
Invoice56610100012026
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 21,750
Amount21,750 lekë
Invoice descriptionMin.Fin.Kompensim shpenzime Telefoni Listepagesa dt.05.08.2026, fatura telefoni, Mandat arketimi, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020