Home Treasury Transactions

853,117 lekë

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

Payment record

Executed04.09.2023
Registered01.09.2023
Invoice6410130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 853,117
Amount853,117 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Gusht 2023,Prezencat,bordero,listepages banke