Home Treasury Transactions

899,042 lekë

Sp. Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice25210130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 899,042
Amount899,042 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Pagat Nentor 25,bordero,listepages banke