Home Treasury Transactions

388,861 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
Invoice12021310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 388,861
Amount388,861 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Maj 2026,bordero,listepages banke