Home Treasury Transactions

2,818,217 lekë

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

Payment record

Executed15.01.2024
Registered12.01.2024
Invoice121310122024
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Raporte mjeksore te paguara nga punedhenesi 2,818,217
Amount2,818,217 lekë
Invoice descriptionNdermarja e Sherbimeve Mallakaster 2131012,Pagat Dhjetor 23,bordero,listepages banke