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493,994 lekë

Aparati Ministrise Arsimit e Shkences (3535)RAIFFEISEN BANK SH.A

Payment record

Executed22.05.2026
Registered20.05.2026
Invoice19410110012026
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim jashte shtetit 493,994
Amount493,994 lekë
Invoice descriptionMA, Terheqje euro dieta jashte vendit, urdher nr 137 dt 11/5/2026 nr 3583/4 prot , autorizim terheqje euro dt 19/5/2026