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262,807 lekë

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

Payment record

Executed08.07.2026
Registered02.07.2026
Invoice58710120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 262,807
Amount262,807 lekë
Invoice descriptionMTKS Projekt me financim te huaj She ADDS,honorare ,listpagese dt 19.06.2026,bordero dt 19.06.2026,kontrat Grand projekt 101183896-SheADS, Relacmbi disburese projektit 2834/2 dt 14.01.2026,Rel mbi pag e proj ,dokument gjend ush 583