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280,384 lekë

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

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice64310120012026
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 280,384
Amount280,384 lekë
Invoice descriptionMTKS Pagat e keshilltareve te jashtem,Qershor 2026,listpages dt 6.7.2026,urdh365 dt30.4.26,aneks kontr 934/3 dt30.4.26,urdh79 dt2.2.26,kontr934/1 dt 2.2.26,urdh362 dt30.4.26,aneks kontr4922/1 dt30.4.26,urdh91 dt20.10.25,urdh430 dt20.5.26