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289,889 Albanian lekë

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

Payment record

Executed08.09.2026
Registered02.09.2026
Invoice84710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 289,889
Amount289,889 Albanian lekë
Invoice description1012001 MTKS Pagat e keshilltareve te jashtem,Gusht 2026,listpages dt 1.9.2026,urdh365 dt30.4.26,aneks kontr 934/3 dt30.4.26,urdh79 dt2.2.26,kontr934/1 dt 2.2.26,aneks kontr4922/1 dt30.4.26,kontr808/1 dt20.10.25,kontr8496/2 dt10.8.26