Home Treasury Transactions

883,531 lekë

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

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice110130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 883,531
Amount883,531 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Dhjetor 2022,Prezencat,bordero,listepages banke