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156,500 lekë

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

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice6310130362024
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 156,500
Amount156,500 lekë
Invoice descriptionNJVKSh MALLAKASTER 1013036,Dietat Janar-Korrik 24,urdher sherbime,bordero,listepages banke