Home Treasury Transactions

797,594 lekë

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

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice2210130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 797,594
Amount797,594 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Shkurt 24,bordero,listepages banke