Home Treasury Transactions

910,567 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice3110130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 910,567
Amount910,567 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Prill me rritje sipas vkm 242 dt 20.4.2023 2023,Prezencat,bordero,listepages banke