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31,611 lekë

Sp. Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice3310130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 31,611
Amount31,611 lekë
Invoice descriptionSPITALI MALLAKASTER,Pagat Janar 26 diferencat,bordero,listepages banke