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70,049 lekë

Dega e Thesarit Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2021
Registered01.07.2021
Invoice4710100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shtese page per veshtiresi dhe rreziqe 70,049
Amount70,049 lekë
Invoice descriptionPAGESE PER PAGA QERSHOR 2021 PER DEGEN E THESARIT MK