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457,818 lekë

Sp. Mallakaster (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice6110130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 457,818
Amount457,818 lekë
Invoice descriptionSPITALI MALLAKASTER,Pagat Mars 26,bordero,listepages banke