Home Treasury Transactions

764,193 lekë

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

Payment record

Executed08.05.2024
Registered07.05.2024
Invoice3710130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 764,193
Amount764,193 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Prill 24,bordero,listepages banke