Home Treasury Transactions

88,320 lekë

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

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice7510130362022
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 88,320
Amount88,320 lekë
Invoice descriptionNJVKSH 1013036, dieta periudha Janar - Korrik 22, urdher sherbimet, bordero diete, bordero banke