Home Treasury Transactions

861,247 lekë

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

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice2510130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 861,247
Amount861,247 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Mars 2023,Prezencat,bordero,listepages banke