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408,000 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice40810040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 408,000
Amount408,000 lekë
Invoice description1004001 MEI Pagat këshillt jashtë,Qershor 26,L-page date 01.07.26, Urdh 40 dt 10.11.25,nr.46 dt 14.11.25, nr.164 dt 22.12.25, nr.139 dt 05.12.25,nr.95 dt 09.02.26 ,Kont nr. 1405/1 dt 10.11.25, nr.1579/2 dt 14.11.25, nr.2764/2 dt 22.12.25