Home Treasury Transactions

853,171 lekë

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

Payment record

Executed08.11.2023
Registered07.11.2023
Invoice8510130362023
InstitutionDrejtoria e shendetit publik Mallakaster (0924) 1013036
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 853,171
Amount853,171 lekë
Invoice descriptionNJVKSH Mallakaster 1013036,Pagat Tetor 2023,bordero,listepages banke