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38,250 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice10321310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Shpenzime per honorare 38,250
Amount38,250 lekë
Invoice descriptionNSHP MALLAKASTER,Pages Akt-marrveshje Prill2026,bordero,listepages banke,Kontrat Nr Prot 361/1 Urdher NR 40 dt 23.01.2026