Home Treasury Transactions

871,274 lekë

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

Payment record

Executed03.08.2023
Registered02.08.2023
Invoice5710130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 871,274
Amount871,274 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Korrik 2023,Prezencat,bordero,listepages banke