Home Treasury Transactions

873,592 lekë

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

Payment record

Executed04.07.2024
Registered02.07.2024
Invoice5410130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 873,592
Amount873,592 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Pagat Qershor 24,bordero,listepages banke