Home Treasury Transactions

871,107 lekë

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

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice5210130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 871,107
Amount871,107 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,pagat Qershor 22, prezencat, listpagesat, bordero banke Qershor 2022