Home Treasury Transactions

24,708 lekë

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

Payment record

Executed06.05.2026
Registered27.04.2026
Invoice19610040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensime speciale te tjera 24,708
Amount24,708 lekë
Invoice description1004001 MEI Rimbursim për shpenzime telefonie, Listëpagesa dt 27.04.2026, Përmbledhëse faturash dt 27.04.2026, Shkrese nr.2640 dt 16.12.2025, VKM nr.855 dt 04.11.2020,VKM nr.673 dt 02.09.2020