Home Treasury Transactions

69,800 lekë

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

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice12210130362021
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 69,800
Amount69,800 lekë
Invoice descriptionDIETA TITULLARIT JANAR-SHTATOR 2021 BORDEROJA ,LISTEPAGESA,URDHER SHERBIMET JANAR-SHTATOR NGA NJ.V.K.SH.MK