Home Treasury Transactions

865,911 lekë

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

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice810130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 865,911
Amount865,911 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Janar 2023,Prezencat,bordero,listepages banke