Home Treasury Transactions

790,927 lekë

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

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice2810130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 790,927
Amount790,927 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Mars 24,bordero,listepages banke