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58,200 lekë

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

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice3510130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 58,200
Amount58,200 lekë
Invoice descriptionNJVKSH 1013036, dieta periudha tetor 21-- Mars 22, urdher sherbimet, bordero diete, bordero banke