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2,700 lekë

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

Payment record

Executed03.08.2026
Registered30.07.2026
Invoice46310040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensime speciale te tjera 2,700
Amount2,700 lekë
Invoice description1004001 MEI Rimbursim për shpenzime telefonie,Urdher nr.2640 dt 16.12.2025,Listëpagesa dt 30.07.2026,VKM nr.673 dt 02.09.2020