Home Treasury Transactions

846,464 lekë

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

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice7110130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 846,464
Amount846,464 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Shtator 2023,Prezencat,bordero,listepages banke