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434,024 lekë

Sp. Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2026
Registered02.06.2026
Invoice11310130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 434,024
Amount434,024 lekë
Invoice descriptionSPITALI MALLAKASTER,Pagat Maj 26,bordero,listepages banke