Home Treasury Transactions

4,003,395 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice1012001RQP2607U02
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 4,003,395
Amount4,003,395 lekë
Invoice descriptionSalary of Ministria e Turizmit, Kultures dhe Sportit 1012001RQP2607U02