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70,400 lekë

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

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice11110130362021
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 70,400
Amount70,400 lekë
Invoice descriptionPAGESE PER DIETA QERSHOR -NENTOR 2021 NGA NJESIA VENDORE E KUJDESIT SHENDETESOR MALLAKASTER