Home Treasury Transactions

922,126 lekë

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

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice3910130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 922,126
Amount922,126 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Maj 2023,Prezencat,bordero,listepages banke