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728,798 lekë

Drejtoria e shendetit publik Mallakaster (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice110130362021
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per largesi nga qendra e banimit 728,798
Amount728,798 lekë
Invoice descriptionPAGESE PER PAGA DHJETOR 2020 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Drejtoria e shendetit publik Mallakaster (0924) RAIFFEISEN BANK SH.A 728,798