Home Treasury Transactions

814,377 lekë

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

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice1210130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 814,377
Amount814,377 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Janar 24,bordero,listepages banke